credit controller in Corsico

Corsico, Lombardia
job type
reference number
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job description

Our Client, an International Food Company is seeking a:




The Credit Controller reports to the Finance Manager and will be responsible for collections, customer analysis and invoicing.

This is a key role for the growth of the business and will have significant influence on process improvements and implementation of new ideas


Duties and responsibilities


·         Checking customer’s credit ratings with banks

·         Timely and effective collection of all debts and customers payments

·         Negotiating re-payment plans

·         Maintaining contact with clients to ensure invoices are clear for payment

·         Resolving queries both internally and externally around outstanding invoices

·         Posting and allocating daily receipts to accounting systems

·         Providing accounts information to internal departments


Skills requested:

·         Ability to reconcile complex accounts and have excellent attention to detail

·         University Degree

·         Fluent in English (Written & spoken)

·         Minimum of 5 years credit control experience

·         High level of numeracy and PC literacy (particularly excel and SAP)

·         Ability to build effective working relationships with both customers and colleagues

·         Self-motivated and flexible

·         Excellent communication both written and verbal


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