SonicJobs Logo
Login
Left arrow iconBack to search

Credit Controller - Swedish, Finnish, or Norwegian Speaking

Harper Recruitment
Posted 10 hours ago, valid for 22 days
Location

Nottingham, Nottinghamshire NG1 5FS, England

Salary

£25,000 - £27,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • The position is for a Credit Controller who is fluent in English and either Swedish, Finnish, or Norwegian, with a salary starting from £25,000.
  • This is a permanent role based in Nottingham with a hybrid working model requiring two days in the office each week, from Monday to Friday, 8 am to 4 pm.
  • While prior Credit Control experience is desirable, it is not mandatory as training will be provided for the right candidate.
  • The successful applicant will be responsible for managing aged debts, assessing credit risk, and maintaining customer accounts, among other tasks.
  • Candidates should possess strong analytical skills, intermediate Microsoft Excel proficiency, and the ability to work in a fast-paced environment.

Credit Controller - Swedish, Finnish, or Norwegian Speaking
From 25,000
Nottingham/ Hybrid - 2 days in office p/wk
Monday - Friday 8 am - 4 pm, 45 mins lunch
Contract: Permanent


We are looking for a detail-oriented Credit Controller for an expanding organisation. Credit Control experience is desirable but not mandatory, as training will be provided. You need to be fluent in English plus one of the following: Swedish, Finnish, or Norwegian.

What will the role involve?

  • Chasing aged debts and handling customer service queries
  • Assess and manage credit risk for specific remit accounts.
  • Maintain accurate and up-to-date customer accounts.
  • Ensure efficient order release to maximise sales while adhering to company credit policies.
  • Collect and analyse financial data to determine credit limits for new and existing customers.
  • Handle customer database management, including setting up new accounts and updating existing information.
  • Ensuring the correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable
  • Maintain regular communication with customers and internal teams to resolve queries.
  • Ensure timely cash collection and reconciliation of accounts receivable balances.
  • Prepare reports on accounts receivable conditions for senior management review.

Who are we looking for?

  • Previous Credit Control, Accounts Receivable or Collections experience is a plus, but not essential
  • Fluent in English and one of the languages above (both written and spoken).
  • Strong analytical and problem-solving abilities - good with numbers!
  • Excellent communication and relationship-building skills.
  • Intermediate level Microsoft Excel
  • Ability to work in a fast-paced, team-oriented environment.

What's in it for you?

  • Supportive and diverse company culture
  • Hybrid working - 2 days per week in the Nottingham office
  • Casual dress code
  • 4 weeks per year to work abroad
  • Discount on company brands

Apply NOW to avoid disappointment! Due to the large volume of applications we receive, we are unfortunately unable to contact all candidates. If you have not heard from a Consultant within the next three days, please assume that you have not been successful on this occasion. Please do not hesitate to apply for other suitable roles in the future.


About Harper Recruitment Group:
Harper Recruitment Group has been offering high-quality recruitment services across Nottingham, Derby and the wider East Midlands since 1987, specialising in recruiting business support professionals of all levels on a permanent, contract or temporary basis. Looking for something different? Visit our website today for a list of live vacancies or to send an up-to-date CV.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.