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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely payments in a dynamic finance team.
- Company: Proclinical, a leading life sciences recruiter with a collaborative culture.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Why this job: Join a vibrant team and make a real impact in accounts receivable excellence.
- Qualifications: Fluent in Italian and English, with a background in accounts receivable.
- Other info: Work in a supportive environment with strong career development opportunities.
The predicted salary is between 28800 - 43200 £ per year.
Italian‑speaking Credit Controller supporting accounts receivable excellence in a collaborative, hybrid Cambridge team. Proclinical is recruiting an Italian‑speaking Credit Controller to support a busy accounts receivable function within the East of England. This fixed‑term role focuses on managing customer accounts, ensuring timely payments, and building strong working relationships with internal and external stakeholders. The position follows a hybrid working model, requiring onsite attendance once a week to work alongside the finance team.
Responsibilities
- Contact overdue customer accounts to arrange payments.
- Review customer credit status and provide recommendations for credit blocks.
- Post and allocate cash receipts accurately.
- Distribute customer statements and dunning letters.
- Resolve account queries and disputes efficiently.
- Provide support for audit requests.
- Review customer-held orders and take appropriate actions.
- Collaborate with customer service and sales teams to ensure high levels of customer satisfaction.
Key Skills and Requirements
- Proficiency in Italian and English is essential.
- Solid background in accounts receivable with a focus on delivering excellent service.
- Experience with SAP software is highly desirable.
- Strong relationship-building skills and attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Customer-focused mindset with a collaborative approach.
Credit Controller 2 - Italian Speaking employer: Proclinical Group
Contact Detail:
Proclinical Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller 2 - Italian Speaking
✨Tip Number 1
Get to know the company! Research Proclinical and understand their values and culture. This will help you tailor your conversations during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your Italian! Since this role requires proficiency in both Italian and English, brush up on your language skills. You might even want to prepare some key phrases related to accounts receivable to impress your interviewers.
✨Tip Number 3
Network like a pro! Connect with current or former employees on LinkedIn. They can provide insights about the company and may even give you tips on how to stand out during the hiring process.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows that you’re proactive and serious about landing the job. Don’t forget to follow up after applying!
We think you need these skills to ace Credit Controller 2 - Italian Speaking
Some tips for your application 🫡
Show Off Your Language Skills: Since this role requires proficiency in both Italian and English, make sure to highlight your language skills right at the start. We want to see how you can communicate effectively in both languages, so don’t hold back!
Tailor Your Experience: When you're writing your application, focus on your background in accounts receivable. Share specific examples of how you've managed customer accounts and resolved disputes. We love seeing how your experience aligns with what we need!
Be Customer-Focused: This role is all about building strong relationships, so let us know how you've excelled in customer service before. Share stories that showcase your collaborative approach and how you’ve ensured customer satisfaction in past roles.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way to ensure your application gets into the right hands quickly. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Proclinical Group
✨Brush Up on Your Italian
Since this role requires proficiency in Italian, make sure to practice your language skills before the interview. Prepare to discuss your experience in both Italian and English, as you may be asked to switch between the two during the conversation.
✨Know Your Accounts Receivable Basics
Familiarise yourself with key concepts in accounts receivable, especially those relevant to the role. Be ready to discuss your previous experiences managing customer accounts, handling overdue payments, and resolving disputes, as these will likely come up in the interview.
✨Showcase Your Relationship-Building Skills
This position emphasises collaboration with internal and external stakeholders. Think of examples from your past where you've successfully built relationships or resolved conflicts, and be prepared to share these stories during the interview.
✨Get Comfortable with SAP
If you have experience with SAP software, be sure to highlight it. If not, do a bit of research to understand its functionalities related to accounts receivable. Showing that you're proactive about learning can impress the interviewers.
