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Bi Lingual Credit Controller

ASAP Greenford
Posted a day ago, valid for a month
Location

West Drayton, Greater London UB7, England

Salary

£40,000 per annum

Contract type

Full Time

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Sonic Summary

info
  • A Bi-Lingual Credit Controller is required for a temp to perm contract, fluent in English and Spanish, with strong French skills being desirable.
  • Candidates must have at least 3 years of credit control experience and a stable work history is preferred.
  • The role involves cash posting, customer payment allocation, credit limit recommendations, and managing customer communications.
  • Strong skills in SAP, MS Office, and Excel are essential, along with excellent attention to detail and interpersonal abilities.
  • Salary details are not specified, but the position requires a proactive and results-oriented individual capable of handling sensitive financial information.
Bi Lingual Credit Controller Required - Temp to Perm Contract
We are currently recruiting for one of our key clients for the above position. Before you apply please make sure you read the full job description.

REQUIRED QUALIFICATIONS/Essentials
  • Fluent English & Spanish are essential,
  • Strong French language skills are also desirable
  • 3+ years credit control experience
  • Stable work history is definitely an advantage
KNOWLEDGE, SKILLS & EXPERTISE
  • Experience of working with SAP (AP), MS Office, SAP Concur.
  • Resilient, able to work to tight deadlines and manage multiple stakeholders.
  • Excellent written and verbal communication skills.
  • Excellent attention to detail
  • Strong interpersonal skills.
  • Strong communication and collaboration skills.
  • Organised, flexible, proactive and results oriented.
  • Strong Excel skills
  • Strong numerical skills and ability to handle large volumes of data
RESPONSIBILITIES
  • Cash posting and allocation of customer payments.
  • Running and collation of statements, invoices, and proof of deliveries.
  • Chasing RWC EMEA customers by email and phone proactively in a professional manner.
  • Review customer master data, revisions to be passed onto appropriate internal teams.
  • Ability to use credit agency reports to recommend correct credit limit on customer accounts.
  • Responsible for Direct debit collection set ups.
  • Ensuring departmental paperwork is filed accurately and in a timely manner.
  • Follow queries to resolution and escalate issues to relevant teams/ manager in a timely manner.
  • Placing Customer on credit hold.
  • Liaising with internal Customers: Warehouse, Customer Services, Commercial teams.
  • Responsible for order management such as releasing of orders.
  • Handle sensitive financial information confidentially.
  • Responsible for EMEA Inter co accounts.
  • Responsible for Dunning runs.
  • Responsible for processing e-Invoicing.
  • Perform credit checks and risk assessments on potential clients.
  • Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
  • Support with ad-hoc duties as and when required.

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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.