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- Tasks: Maximise cash collection and maintain excellent customer relationships across Europe.
- Company: Join a world-class Order to Cash organisation in Darlington.
- Benefits: Competitive pay, hybrid work model, and potential for permanent role.
- Why this job: Use your language skills to make a real impact in finance.
- Qualifications: Fluency in English, Spanish, and Italian with 5+ years of experience.
- Other info: Dynamic team environment with opportunities for process improvement.
The predicted salary is between 14 - 15 £ per hour.
Location: Darlington (Hybrid - 3 days onsite / 2 days remote)
Contract Type: 6-9 months (potential for permanent conversion)
Pay Rate: £14 - £15 per hour
Are you a multilingual finance professional looking to join a world‑class Order to Cash organization? We are seeking a Credit Controller fluent in English, Spanish, and Italian to support our client’s team in Darlington. In this role, you will be the driving force behind maximizing cash collection and minimizing bad debt, all while maintaining excellent customer relationships across the client’s European markets.
The Role
- Collections Excellence: Manage a portfolio of accounts, achieving world‑class past‑due results and collection metrics.
- Process Management: Handle B2G invoicing, manual recharges, and the resolution of customer deductions.
- Compliance & Reporting: Perform month‑end close activities, ad hoc reporting, and support internal/external audits (including SOX control testing).
- Collaboration: Work closely with cross‑functional teams to ensure adherence to standardized financial policies and best practices.
What We’re Looking For
- Languages: Full fluency in English, Spanish, and Italian is essential.
- Experience: 5+ years of business experience, ideally within a credit and collections or shared services environment.
- Systems: Proficiency in MS Office (Excel) and experience with Oracle R12 or similar ERP systems.
- Skills: Strong analytical and problem‑solving abilities with the capacity to prioritize tasks in a fast‑paced environment.
- Initiative: A proactive mindset with the ability to propose process improvements with minimal direction.
Apply today! Randstad CPE values diversity and promotes equality. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK.
Credit Controller in North East employer: Randstad Construction & Property
Contact Detail:
Randstad Construction & Property Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in North East
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who speak English, Spanish, and Italian. They might know about opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and relevant software like Oracle R12. We want you to shine when discussing your experience and how you can contribute to collections excellence!
✨Tip Number 3
Show off your multilingual skills during interviews! Practice explaining complex financial concepts in all three languages. This will demonstrate your ability to communicate effectively with diverse clients.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in North East
Some tips for your application 🫡
Show Off Your Language Skills: Since we're looking for a trilingual superstar, make sure to highlight your fluency in English, Spanish, and Italian right at the top of your application. Use examples that showcase how you've used these languages in a professional setting.
Tailor Your Experience: We want to see how your 5+ years of experience fits with the role. Be specific about your past roles in credit and collections, and don’t forget to mention any relevant systems like Oracle R12. This helps us see you as the perfect fit!
Be Proactive: In your application, share instances where you've taken the initiative to improve processes or solve problems. We love candidates who can think on their feet and bring fresh ideas to the table!
Apply Through Our Website: To make sure your application gets to us without a hitch, apply directly through our website. It’s the best way to ensure we see your amazing skills and experience right away!
How to prepare for a job interview at Randstad Construction & Property
✨Brush Up on Your Languages
Since this role requires fluency in English, Spanish, and Italian, make sure you’re comfortable switching between these languages. Practise common phrases and financial terminology in all three languages to show your versatility during the interview.
✨Know Your Numbers
Be prepared to discuss your past experiences with cash collection and debt management. Have specific examples ready that highlight your achievements in improving collection metrics or resolving customer deductions. This will demonstrate your expertise and analytical skills.
✨Familiarise Yourself with Relevant Systems
If you have experience with Oracle R12 or similar ERP systems, be ready to talk about it. If not, do a bit of research on how these systems work and their relevance in credit control. Showing that you understand the tools of the trade can set you apart.
✨Show Your Proactive Side
The job description mentions a proactive mindset, so think of examples where you’ve suggested process improvements or taken initiative in previous roles. This will illustrate your ability to contribute positively to the team and adapt in a fast-paced environment.