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Swedish Credit Control Assistant

Our client is a Major fashion brand who’s Northern European HQ is near Nottingham.


– Obtain customer and financial data to establish criteria for reviewing and setting new and existing customer credit limits

– Day to day contact with 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.

– To ensure correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable.


– Some Credit Control or Accounts Receivable experience [ OR ] evidence of working in a fast moving office environment where numeracy is required

– Fluent in Swedish [spoken/written/read]

– Excellent command of English [spoken/written/read]

– Logical and analytical

– Good communication/relationship building skills.

– Team player

– PC literate [including Word, Excel, Lotus Notes]

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