Tri Lingual Credit Controller Required

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 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.
To proactively participate in topics or other initiatives designed to improve the effectiveness or efficiency within the Accounts Payable team.
Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
Support with ad-hoc duties as and when required.