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An opportunity has arisen for a Spanish Credit Controller to join a successful multi sited company based in their head office near Slough with car parking onsite.
You must be able to speak Spanish fluently!
Spanish Credit Controller Responsibilities:
- Responsible for around 300-350 spanish accounts
- Periodic review of customer credit limits, recommending appropriate action
- Ensure that month-end statements are issued to customers in a timely manner
- To exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt.
- Take appropriate STOP action and issue 7 day legal notice action
- Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers, when necessary.
- Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.
Requirements:
- A minimum of 2 years experience gained in a similar role
- Hands on experience in a phone based high volume debt collection role
- You will be proficient in Microsoft office and excel
- Possess strong communication skills
- Fluent Spanish is essential
You will enjoy working in a supportive and friendly team whilst receiving a competitive package.
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