• Credit Controller – Fluent Italian - CMA228

    This is an exciting opportunity to join an international company with an excellent reputation.  Our client based in Quedgeley, Gloucester are currently recruiting for a permanent Fluent Italian Credit Controller to ensure on-time collection of cash for all billed items across all business areas and to provide excellent customer service to both internal and external customers.



    Incoming payments

    - Review daily bank statements and identification of sales ledger cash receipts

    - Manage Credit Control inbox and action appropriately, forwarding remittance advices to AR and relevant collector

    - Chase remittance advices by phone/email as appropriate for unidentified payments on customer account and forward information to AR team

    Discrepancy resolution

    - Identify and code disputes; raise with Business Unit(s) and follow up with Business on a regular basis

    - Escalate unresolved disputes as appropriate

    Account Management

    - Reconcile key accounts using aged debt report (prioritisation)

    - Work with US credit to understand the risk and credit limits

    - Review accounts after posting and identify outstanding items for which we have no known queries; request payment or query information from customers by phone or email as appropriate

    - Review accounts daily to identify credit notes issued, add notes to invoices or debit notes to which they relate

    - Pro-actively manage larger accounts falling due (preventive dunning)

    - Produce monthly statements for specific accounts

    - Liaise with Masterdata maintenance department and businesses to ensure integrity of customer data

    - Highlight and coordinate the reconciliation of errors and resolution for EDI and Procom with IT; work with the business to resolve

    - Monitor Aged Accounts Receivable

    - Perform management reporting, updating master files, record retention and audit support specific to the credit process in SAP

    - Periodic Close and Reconciliations

    Blocked orders

    - Run blocked order report identifying reasons for credit blocks and recommend release of shipments

    Implement policy changes

    - Credit balances

    - Reconcile customer statements

    - Clearing of Credit notes - link with invoice relating if applicable

    - Complete periodic closing activities


    Candidate attributes:

    One to two years’ experience in a finance role ideally in Credit

    Italian Language skills


    Hours – Monday – Friday – 8.30am – 5pm


    Salary - £22-24k + 33 days holiday, Pension (Er 7% Ee 5%), Health Cash Plan, 3x salary Life Assurance, staff sales discount.

Working Hours

Monday – Friday – 8.30am – 5pm

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