Job Description
Proclinical is seeking a Spanish Credit Controller for a fixed-term contract. This role involves supporting the accounts receivable team by managing overdue accounts and ensuring smooth financial operations. The position requires fluency in Spanish and offers a hybrid work model with one day per week in the office.
Responsibilities:
* Contact customers with overdue accounts to arrange payments.
* Review customer credit status and recommend credit blocks.
* Post and allocate cash receipts accurately.
* Distribute customer statements and dunning letters.
* Resolve account queries and disputes efficiently.
* Support audit requests as needed.
* Review and manage customer held orders.
* Collaborate with customer service and sales teams to enhance customer satisfaction.
Key Skills and Requirements:
* Strong background in Accounts Receivable.
* Proficiency in SAP software is preferred.
* Excellent relationship-building skills.
* Attention to detail and ability to work under pressure.
* Fluent in Spanish; Italian fluency is a plus.
If you are having difficulty in applying or if you have any questions, please contact Harry Qureshi at h.qureshi@proclinical.com.
Apply Now:
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