Our client, a long established renowned international business have an exciting opportunity for an interim credit controller to manage accounts receivable and credit collection activities, ensuring timely and accurate processing.
Responsibilities:
Manage financial order support, credit exposure, and timely payment.
Execute collections for assigned accounts.
Ensure timely payments and accurate cash forecasts.
Facilitate monthly A/R close processes and reconciliations.
Resolve customer account issues and aging balances.
Advise on risky customers and manage uncollectable debts.
Experience Required:
Fluent in Spanish.
2+ years in a credit control role with high transaction volumes.
Strong work ethic, proactive, resourceful and attention to detail.
Skilled at multiple tasking and prioritising effectively in high-pressure environments.
Send your CV now.
Applicants must be eligible to work in the UK.
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