About this role

Working with the dedicated AR Team for the assigned market to achieve cash, debtor, and DSO targets.
Investigating and resolving debtor queries to support timely cash collection.
Reviewing debtor ledgers and correcting unallocated or mis‑posted payments.
Providing accurate, up‑to‑date debtor information and progress updates.
Managing disputes, supporting legal action where required, and recognising potential bad debt.
Monitoring shared inboxes and actioning customer communications promptly.

Experience in Accounts Receivable; SAP knowledge is an advantage.
Fluent in both written and spoken English, and in Italian or French.
Strong Microsoft Excel and Word skills.
Motivated, target-driven approach with strong attention to detail.
Ability to identify risks, prevent potential bad debt, and solve problems logically.
Commitment to maintaining accurate documentation, controls and audit readiness.

Credit Controller, Italian/French

Key skills