Accounts Receivable/Credit Controller
Location: Kettering
Our client is a highly successful manufacturing business. It is seeking a temporary AR/Credit Controller for an initial six-month contract.
Key Responsibilities:
1. Strong Spanish (speaking, reading, writing)
2. Focus full-time on cleaning up aged debt
3. Knowledge/experience of using Spanish customer portals would be useful
4. Knowledge/experience of D365 or similar ERP would be useful
5. Knowledge/experience of trade marketing invoices and how to match off in the AP/AR ledgers
6. Ideally, Spanish FMCG/retail experience, but not essential
7. Ability to undergo training and then be self-starter and self-driven
Working Conditions:
Hybrid working: 2 days in office and 3 days from home
Compensation:
£16-£17 per hour
35 hour week
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