Our client, an international company, with European HQ located near Nottingham, is actively seeking to employ a new member of staff to join their Credit Control team.
You must be fluent in both Spanish and Portuguese, and have good command of English.
THE JOB
Obtain timely relevant customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits
Day to day contact with all relevant/designated customers and internal divisions to resolve customer queries/issues.
Maintaining accounts receivable balances for accounts within your specific remits within terms and within credit limits through timely cash collection.
Processing of documentary letters of credit. Ensuring issue of reminder letters to coincide with agreed customer settlement terms.
Maintaining up to date files by customer regarding actions taken to recover outstanding debts, resolution of queries for review by relevant Credit Control Team Leader, Assistant Credit Manager and Credit Director.
To ensure correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable.
SKILLS / EXPERIENCE NEEDED
– Spanish and Portuguese – native level
– ENGLISH – Businesss level
– Experience working in a fast paced office environment
– Educated to GCSE level (or higher) incl. Maths
– Numerate, Logical and Analytical
– Team worker / Fast learner
– IT literate (Word, Excel, Lotus Notes)
– Ideally some previous credit control or accounts receivable experience (but not necessary)
A great job opportunity to work for an International company with an informal office atmosphere.
Source: Cham-i
Credit Controller – Spanish and Portuguese speaker