At a Glance
- Tasks: Manage accounts receivable to boost cash flow and financial stability.
- Company: Join a dynamic finance team in the medical equipment sector.
- Benefits: Enjoy a rewarding package, performance bonuses, and professional growth opportunities.
- Why this job: Make a real impact in healthcare while developing your finance skills.
- Qualifications: Fluent in Spanish and English, with basic accounting knowledge preferred.
- Other info: Hybrid work model with a supportive and inclusive workplace culture.
The predicted salary is between 30000 - 42000 £ per year.
Overview
Are you a finance professional who thrives on driving excellence? Are you fluent in Spanish? Our Finance and Accounting department provides high-quality services to internal partners, business leaders and external suppliers. We support the business with information it needs to make strategic decisions enabling us to operate effectively.
We are seeking a detail-oriented Credit Controller to join our dynamic finance team. In this role, you will manage the accounts receivable ledger to support cash flow and the company’s financial strategy. Your proactive approach to credit control and attention to detail will contribute to the financial health and growth of the organization. Your Spanish language skills will help you support customers and ensure timely payments.
Responsibilities
- Proactive Credit Control: manage the accounts receivable ledger to maximize collections and minimize overdue debt, ensuring cash flow and financial stability.
- Monthly KPI Achievement: focus on meeting key performance indicators, particularly those related to reducing overdue debt.
- Investigation and Resolution of Unapplied Cash: investigate and resolve unapplied cash to ensure accurate financial records.
- Month-End Activities and Reconciliations: assist with month-end closing and reconciliations, ensuring accurate balances and timely reporting.
- General Housekeeping of Accounts Receivable Ledger: maintain and update the ledger to keep entries current and accurate.
- Ad Hoc Duties: perform additional tasks as required by management.
- Query Resolution for Timely Payment of Invoices: resolve invoice queries to ensure timely payments and good client relationships.
What We Expect
Knowledge
- Understanding of basic accounting principles and financial statements (Desirable).
- Knowledge of credit management and control processes (Desirable).
- Familiarity with credit control software and ERP systems (Desirable).
- Proficiency in Microsoft Office Suite, particularly Excel.
Skills
- Proficient in Spanish (native or fluent) and English (fluent).
- Effective communication with clients, colleagues and stakeholders; excellent organizational and time management skills.
- Strong negotiation skills to manage payment terms and resolve disputes; ability to handle difficult conversations regarding overdue payments.
Behaviour
- Demonstrates integrity, responsibility and ethical behaviour.
- Builds and maintains positive relationships with clients and stakeholders; proactively seeks process improvements.
- Works effectively within a team and collaborates with other departments to achieve goals.
What’s in it for you?
Make a tangible difference in healthcare, improving lives across the EMEA region. Thrive in an environment that fosters creativity and professional growth. Enjoy a rewarding package with benefits and performance bonuses, plus opportunities for development in a diverse and inclusive workplace.
Work arrangement
Hybrid work arrangement with 3 days on site and 2 days from home.
Seniority level
- Entry level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Medical Equipment Manufacturing
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Credit Controller - Spanish Speaking employer: Hologic, Inc.
Contact Detail:
Hologic, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Spanish Speaking
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and your Spanish skills. We recommend role-playing with a friend to boost your confidence and get comfortable with the lingo.
✨Tip Number 3
Showcase your proactive approach! During interviews, share specific examples of how you've successfully managed accounts receivable or resolved payment disputes. This will highlight your attention to detail and problem-solving skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our dynamic finance team.
We think you need these skills to ace Credit Controller - Spanish Speaking
Some tips for your application 🫡
Show Off Your Spanish Skills: Since we're looking for someone fluent in Spanish, make sure to highlight your language skills right at the top of your application. Whether it's in your CV or cover letter, let us know how you’ve used your Spanish in a professional setting!
Be Detail-Oriented: As a Credit Controller, attention to detail is key! When you're writing your application, give examples of how you've managed accounts or resolved financial discrepancies in the past. We want to see that you can keep things accurate and organised.
Highlight Your Proactive Approach: We love candidates who take initiative! In your application, share specific instances where you’ve proactively improved processes or tackled overdue debts. This will show us that you’re ready to jump in and make a difference from day one.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Hologic, Inc.
✨Brush Up on Your Accounting Basics
Make sure you have a solid understanding of basic accounting principles and financial statements. This will not only help you answer technical questions but also show that you're serious about the role.
✨Show Off Your Spanish Skills
Since this role requires fluency in Spanish, be prepared to demonstrate your language skills during the interview. You might be asked to discuss scenarios or even role-play conversations with clients, so practice speaking confidently in Spanish.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially around credit control and managing overdue debts. Think of specific examples from your past experiences where you successfully resolved issues or improved processes.
✨Highlight Your Teamwork and Communication Skills
This role involves collaboration with various departments, so be ready to discuss how you've worked effectively in teams before. Share examples of how you’ve built positive relationships with clients and colleagues, and how you handle difficult conversations.