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SalaryOur client, a long established renowned international business have an exciting opportunity for an interim Credit Controller to manage accounts receivable and credit collection activities, ensuring timely and accurate processing.
Responsibilities:
Manage financial order support, credit exposure, and timely payment.
Execute collections for assigned accounts.
Ensure timely payments and accurate cash forecasts.
Facilitate monthly A/R close processes and reconciliations.
Resolve customer account issues and aging balances.
Advise on risky customers and manage uncollectable debts.
Experience Required:
Fluent in Spanish.
2+ years in a credit control role with high transaction volumes.
Strong work ethic, proactive, resourceful and attention to detail.
Skilled at multiple tasking and prioritising effectively in high-pressure environments.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
