At a Glance
- Tasks: Support accounts receivable by collecting debts and resolving customer disputes.
- Company: Join a world-leading science and technology company with global operations.
- Benefits: Competitive salary, private medical insurance, and generous leave policies.
- Other info: Potential for permanent position after contract ends, excellent career growth opportunities.
- Why this job: Make an impact in finance while working remotely or hybrid with a dynamic team.
- Qualifications: Fluency in Spanish and English, plus experience in Credit Control.
The predicted salary is between 36700 - 36700 £ per year.
We're hiring for a Spanish speaking Credit Controller to join a world leading science and related technology company.
This job will start as a fixed contract from June/July 2025 - 30th November 2025.
There is a possibility of a permanent job after.
Location of the job Fully remote or hybrid option available - ideally you will live with good travel connections to Cambridge, in case you may sometimes attend the office one day a week (Thursday) to collaborate with the onsite team.
Language requirements for the job Fluency in Spanish & English is essential Company background Our client is an international organisation from the business sector of science and technology.
They have successful business operations across the globe.
Job responsibilities of the Spanish speaking Credit Controller As part of their international finance team, your role will be to support the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes for all business clients in Spain.
- Your role will typically include the following duties and responsibilities:
- Contacting overdue customer accounts to arrange payment
- Reviewing the credit status of customer and providing recommendations for credit block
- Posting and allocating cash receipts
- Distribution of customer statements and dunning letters
- Resolving account queries and disputes
- Providing support for audit requests
- Review customer held orders Collaborating with customer service and sales functions to ensure highest level of customer satisfaction.
- The successful candidate background
- Fluency in Spanish and English is essential
- Previous experience in Credit Control / Accounts Receivable
- Ideally you will have experience with SAP software
- Excellent client relationship building skills
- Problem solving skills
- Ability to manage workload independently
- Be able to work under pressure and to tight deadlines
Salary, benefits £36,700 pro rata (contract is maternity cover until November 30th, 2025.) + excellent benefits ( Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!) To apply for this exciting opportunity, Please send your CV to us immediately!
Contact: Jonathan Grimes
