European Credit Controller - Accounts Receivables in Swindon

What You Will Enjoy Doing

• Taking ownership of Accounts Receivable (AR) ledgers for two Italian entities and ensuring accurate and efficient ledger management.
• Managing collections and monitoring outstanding receivables across the relevant countries.
• Setting up new customer accounts and ensuring all required information is accurately recorded.
• Assessing customer credit risk and determining appropriate credit limits.
• Leading regular debtor ageing reviews with local Customer Service teams, Sales and Finance Controllers to discuss overdue accounts, review customer payment status and agree on appropriate actions.
• Preparing and reporting weekly debtor data, including actual and forecast bad debt figures.
• Managing month-end closing activities and completing reconciliations between Accounts Receivable and the General Ledger (GL).
• Preparing and uploading weekly General Ledger entries, ensuring accuracy and compliance with reporting requirements.
• Collaborating with other departments across the European Shared Service Centre (SSC) to support efficient financial operations and continuous improvement.

What Makes You Great

• Proven experience in Credit Control and/or Accounts Receivable, with responsibility for managing multiple customer accounts and ledgers.
• Fluency in both French and Italian, which is essential for the role.
• A recognised accounting qualification.
• Strong business partnering skills, with a customer-focused approach and the ability to build effective working relationships.
• Excellent problem-solving skills, a collaborative mindset and the ability to work effectively within a team.
• Strong verbal and written communication skills, with the confidence to liaise with stakeholders across different departments.
• Excellent organisational skills, with the ability to manage multiple priorities and meet month-end deadlines and key reporting targets.

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