This role involves managing credit control processes for Spanish and Portuguese-speaking clients. You will play a key role in ensuring timely payments and maintaining healthy client relationships in the accounting and finance department.

Client Details

The hiring company is a medium-sized organisation. It is known for its structured processes and focus on delivering excellent service within its accounting and finance operations.

Description

• Manage credit control processes for Spanish and Portuguese-speaking clients.
• Ensure timely collection of outstanding invoices while maintaining client relationships.
• Reconcile client accounts and resolve discrepancies efficiently.
• Collaborate with internal teams to address payment issues and improve processes.
• Maintain accurate records of all communication and transactions.
• Prepare reports on aged debt and payment trends for management review.
• Provide support with ad hoc tasks within the accounting and finance team.
• Communicate effectively in Spanish, Portuguese, and English to support stakeholders.

Profile

A successful Spanish and Portuguese Credit Control professional should have:

• Fluency in Spanish, Portuguese, and English, both written and spoken.
• Previous experience in credit control.
• Strong numerical and analytical skills with attention to detail.
• Proficiency in Microsoft Excel and familiarity with accounting software.
• Effective communication skills to liaise with clients and internal teams.
• A proactive approach to problem-solving and debt resolutions.

Job Offer

• Temporary role providing valuable experience in the FMCG sector.
• Opportunity to work within a supportive accounting and finance department.
• Convenient location in Camberley with potential for flexible working hours.

If you are confident in your ability to excel in this Spanish and Portuguese Credit Control role, we encourage you to apply and take the next step in your career!