Italian Speaking Credit ControlFrom 25,000Nottingham city centre / hybrid workingPermanentMonday to Friday 8 am - 4 pmDuties Will Include:Assessing and managing credit risk for designated accountsMaintaining accurate and up-to-date customer accountsReleasing orders efficiently while adhering to the company credit policyCollecting timely and relevant customer and financial data for credit reviewsSetting and reviewing credit limits for new and existing customersHandling customer setup and updates in JBA/SAP systemsManaging day-to-day communication with external customers and internal teamsEnsuring receivables stay within terms and limits through timely collectionsProcessing documentary letters of credit and sending reminder letters as neededMaintaining detailed customer files for outstanding debt and query resolution trackingEnsuring accurate allocation of payments, invoices, credit notes, and journalsProviding monthly accounts receivable reports to leadershipSkills/Experience Required:Ideally prior experience in credit control or accounts receivableNumerate with experience in a fast-paced office environmentFluent in Italian and EnglishStrong analytical and logical thinkingExcellent communication and relationship-building skillsTeam player with proficiency in Microsoft Office (Word, Excel, etc.)What''s in it for you:Hybrid working - 2 days from the Nottingham city centre office and 3 from home per weekWork within a collaborative, multi-cultural, and inclusive teamEnjoy a casual