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Multilingual Credit Controller (German/Spanish/Dutch)

ADAPTABLE RECRUITMENT LTD
Posted 2 days ago, valid for a month
Location

Liverpool, Merseyside L2 2DP, England

Salary

£30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Multilingual Credit Controller position is located in Salford Quays, Manchester, offering a hybrid work model with two days from home.
  • The role requires fluency in English and at least one of the following languages: German, Spanish, or Dutch, along with a minimum of 2 years' experience in credit control or a related finance role.
  • The salary for this position is £32,000, and candidates should possess strong Excel skills and the ability to communicate effectively.
  • Key responsibilities include managing accounts receivable, chasing outstanding payments, and producing aged debt reports.
  • The successful candidate will work closely with internal teams and recommend improvements to enhance credit control processes.


Multilingual Credit Controller (German / Spanish / Dutch)
Location: Salford Quays, Manchester
Hybrid - 2 days working from home
Monday to Friday, 9am-5pm (some flexibility available)
£32,000


Join a thriving international business at the heart of Salford Quays, where your language skills and financial acumen can make a real impact.
Adaptable Recruitment are delighted to be partnering with a growing business operating across the UK and Europe who are seeking an experienced Multilingual Credit Controller to join their finance team.



The Opportunity:


This is a fantastic chance for a multilingual credit control professional to work in a European-facing role within a fast-paced environment. You'll be responsible for managing accounts receivable across various countries, helping to ensure timely payments and resolving financial queries in a proactive and professional manner.



Key Responsibilities:

  • Manage credit control for international customer accounts.
  • Proactively chase outstanding payments via phone and email.
  • Maintain accurate records of customer communications and payment agreements.
  • Produce aged debt reports and identify priority accounts.
  • Support with sales ledger processes, including raising invoices and posting receipts.
  • Evaluate credit risk and support the onboarding of new clients.
  • Work closely with internal teams to resolve payment or invoicing disputes.
  • Recommend credit control process improvements to enhance efficiency.


What We're Looking For:

  • Fluent in English and at least one of the following: German, Spanish, or Dutch is essential
  • 2+ years' experience in a credit control, accounts receivable or finance support role.
  • Strong Excel skills and confidence working with numerical data.
  • Ability to communicate clearly and effectively with internal and external stakeholders.
  • Organised, self-motivated, and capable of prioritising workload independently.
  • Commercially aware with a solutions-focused approach.



For more information contact Nichola Watson at Adaptable Recruitment

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.