Credit Controller - Italian Speaker
- Recruiter
- Anonymous
- Location
- Watford
- Salary
- 27000.00 - 30000.00 GBP Annual + Excellent Benefits
- Posted
- 05 Oct 2018
- Closes
- 02 Nov 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Credit Controller - Italian Speaker
GBP27,000 - GBP30,000 per annum plus Excellent Benefits
Our client, a truly innovative business that has continued to expand its market share,is looking to source a confident Credit Controller Italian Speaker.
Key duties include:
- Perform timely collection of cash of outstanding receivables in order to minimise and help improve cash flow and cash management in a structured fashion for the company
- Identify and resolve all issues from internal/external
-Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of Accounts Receivable transactions to daily/weekly/monthly/quarterly/annual deadline
- Participate in producing daily/weekly/monthly/quarterly/annual reporting from the Credit & Collections outputs to support compliance adhere to Company Policy Legislation Audit and Regulatory Rules
- Assist to define process/business requirements for are of expertise including planning, executing and controlling Credit Risk and Collection activity to ensure targets and deadlines are met to support the Business
The successful candidate will be Fluent in Italian and have experience doing a similar role. Good interpersonal, communication and negotiation skills for interacting with individual team members, business partners and management on a regular basis is essential.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
GBP27,000 - GBP30,000 per annum plus Excellent Benefits
Our client, a truly innovative business that has continued to expand its market share,is looking to source a confident Credit Controller Italian Speaker.
Key duties include:
- Perform timely collection of cash of outstanding receivables in order to minimise and help improve cash flow and cash management in a structured fashion for the company
- Identify and resolve all issues from internal/external
-Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of Accounts Receivable transactions to daily/weekly/monthly/quarterly/annual deadline
- Participate in producing daily/weekly/monthly/quarterly/annual reporting from the Credit & Collections outputs to support compliance adhere to Company Policy Legislation Audit and Regulatory Rules
- Assist to define process/business requirements for are of expertise including planning, executing and controlling Credit Risk and Collection activity to ensure targets and deadlines are met to support the Business
The successful candidate will be Fluent in Italian and have experience doing a similar role. Good interpersonal, communication and negotiation skills for interacting with individual team members, business partners and management on a regular basis is essential.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration