European Credit Controller Italian, French, Spanish, Portuguese

Recruiter
Gleeson Recruitment Group
Location
Bracknell
Posted
15 Apr 2019
Closes
28 Apr 2019
Sector
Accountancy
Contract Type
Contract
Hours
Full Time


Credit Controller - requiring Italian, Spanish, French, Portuguese or Israeli languages

Our client is one of the most well-established, FMCG clients in the world and is based in over 200 countries across the world, and aims to deliver a first-class service to all of it's customers. Due to a recent promotion of an existing Credit Controller, my client is seeking an experienced language speaking Credit Controller seeking their next challenging role, to cover some European clients, amongst other European clients. You will be based in their Bracknell Office and work in a small, close-knit team. Ideally you will be able to speak Italian, Spanish, French, Portuguese or Israeli languages

My client can offer full training, to those with limited credit control experience, but this role is ideally suited to individuals who have held similar roles within a team environment previously, within a European team ideally, and if you are able to hit the ground running with limited training, then this would be preferred. A fluency in one of the above languages is essential.

Based in their central collections team, on the outskirts of Bracknell, you will be responsible for your own portfolio of customer accounts, and will undertake the following duties, whilst working in an experienced team, reporting to the Credit Supervisor:

- To actively chase an assigned portfolio of around 500 - 750 live accounts, to ensure payment to terms and maximise collections in order to achieve monthly and quarterly targets.

-Communicate with customers on a daily basis, with daily call targets of around 30-50 calls per day, to ensure prompt payment of outstanding invoices and maximise cash collected

- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner

- Raise credit notes and re-issue invoices as and when required

- Maintain detailed notes on all accounts, and up-date all relevant systems with the status of all outstanding invoices
- Resolve disputes effectively
- Be responsible for credit risk and credit assessment of new accounts

This is a challenging, fast-paced Credit Control position, and requires the individual to be extremely team-focussed, and be able to maintain a quality of service to all of it's customers, and work effectively with all internal colleagues, account managers, sales staff and admin staff at all times. The ability to work under pressure is essential.

Please contact me for further information of this superb Credit Control opportunity in Bracknell, where my client can offer superb, modern offices, free parking and a great working environment. This role will be hired on either a temporary or permanent basis and my client can offer excellent benefits, free parking and long-term career progression also, for the successful candidate.

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