Search Consultancy Ltd - Italian Speaking Credit Controller
| Employment Type: | Permanent |
| Location: | Merseyside - North West, United Kingdom |
| Salary: | £18000 - £19000 per annum |
| Languages: | Italian |
| Required Languages: | 1 |
Advertiser Details
- Name:Search Consultancy Ltd
- Posted:14-09-2012
- Code:4669Req//199907
Do you speak Italian? Search Accountancy and Finance are delighted to working with our long standing client in their search for an Italian speaking Credit Controller.
* Fluent Italian and English essential to the role as both languages used on a daily basis
* Ensure agents are trading within the credit limit assigned. Review trading statistics hourly to identify significant increases to gaming stakes.
* Manage own ledger of accounts.
* Monitor and record increases / decreases in credit limits.
* Follow up overdue payments by telephone on a daily basis.
* Run weekly reports from all systems and update the Sun accounting ledger.
* Authorise the opening and closing of agents at regular intervals.
* Ensure deposits are received into the bank account before a new shop can be opened.
* Ensure statements are issued to agents on a weekly basis.
* Monitor and record incoming payments and timely allocation of cash.
* Create hourly reports to show agents current trading status.
* Arrange debit plans with agents within the required procedure.
* Identify agents with credit balances and authorise repayment.
* Fluent Italian and English essential to the role as both languages used on a daily basis
* Ensure agents are trading within the credit limit assigned. Review trading statistics hourly to identify significant increases to gaming stakes.
* Manage own ledger of accounts.
* Monitor and record increases / decreases in credit limits.
* Follow up overdue payments by telephone on a daily basis.
* Run weekly reports from all systems and update the Sun accounting ledger.
* Authorise the opening and closing of agents at regular intervals.
* Ensure deposits are received into the bank account before a new shop can be opened.
* Ensure statements are issued to agents on a weekly basis.
* Monitor and record incoming payments and timely allocation of cash.
* Create hourly reports to show agents current trading status.
* Arrange debit plans with agents within the required procedure.
* Identify agents with credit balances and authorise repayment.
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