Our client is a Major fashion brand whose Northern European HQ is near Nottingham and they now need to employ a Danish speaking Credit Controller to join their Credit Control team.
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 Danish speaking 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
Essential Qualities of a Danish Speaking Credit Controller
– Fluent in Danish (spoken/written)
– Excellent command of English (spoken/written)
– Educated to GCSE level (or higher) incl. Maths
– Experience working in a fast paced office environment
– Numerical, Logical, Analytical
– Team worker / Fast learner
– IT literate (Word, Excel, Lotus Notes)
– Ideally some credit control or accounts receivable experience (a strong advantage)
A great opportunity to work for an International company with an informal atmosphere.