Credit Controller- Spanish Speaking
- Recruiter
- Gleeson Recruitment Group
- Location
- Dudley, UK
- Salary
- £22000 - £24000/annum
- Posted
- 21 Oct 2020
- Closes
- 18 Nov 2020
- Ref
- 1774720152
- Job role
- Credit control
- Sector
- Accounting - Public practice
Spanish Speaking Credit Controller
Afternoon - Evening shifts Monday - Friday
£22,000 - £24,000 per annum
Looking to speak with Spanish speaking Credit Controllers, for a permanent opportunity working for a growing brand based in Wolverhampton. This role is working in a small team, directly reporting into the Credit Manager. You will be required to work evening shifts up until 12am, part in the office and part from home, to accommodate the ledgers you will be looking after.
Ideally you will come from a customer focused back ground and have the ability to maintain good client relationships.
What to expect:
Managing and collecting debt of company debtors
Negotiating payment plans
Credit approvals and requests in line with company standards
Cash allocation
Resolving customer queries
Shipment releases
Processing and reconciling invoices Person specification:;
Ability to maintain good client relationships, both internally and externally
Ability to reconcile complex accounts
Competent in Microsoft Office products
Team player and be able to work alone and under supervisionFor more information- please get in touch!
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data
Afternoon - Evening shifts Monday - Friday
£22,000 - £24,000 per annum
Looking to speak with Spanish speaking Credit Controllers, for a permanent opportunity working for a growing brand based in Wolverhampton. This role is working in a small team, directly reporting into the Credit Manager. You will be required to work evening shifts up until 12am, part in the office and part from home, to accommodate the ledgers you will be looking after.
Ideally you will come from a customer focused back ground and have the ability to maintain good client relationships.
What to expect:
Managing and collecting debt of company debtors
Negotiating payment plans
Credit approvals and requests in line with company standards
Cash allocation
Resolving customer queries
Shipment releases
Processing and reconciling invoices Person specification:;
Ability to maintain good client relationships, both internally and externally
Ability to reconcile complex accounts
Competent in Microsoft Office products
Team player and be able to work alone and under supervisionFor more information- please get in touch!
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data