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 (Apply online only) 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 essentialYou will enjoy working in a supportive and friendly team whilst receiving a competitive package.
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