Our Client Our client a leading transportation company based in Salford Quays, Manchester is seeking a Spanish Speaking Credit Controller. Job Overview We are seeking a proactive Credit Controller to join our finance team. The ideal candidate will play a crucial role in managing the company’s European credit control processes, ensuring timely collection of outstanding debts while maintaining excellent relationships with clients. This position requires strong attention to detail, effective communication skills, and proficiency in accounting software. Responsibilities Monitor and manage the accounts receivable ledger to ensure timely payments from clients. Conduct credit checks on new and existing customers to assess risk levels. Prepare and send out invoices, statements, and reminders for overdue accounts. Liaise with clients regarding payment queries and resolve any discrepancies promptly. Maintain accurate records of all communications with clients concerning their accounts. Collaborate with the sales team to address any issues that may affect collections. Generate regular reports on aged debtors and provide insights for management review. Assist in the implementation of credit control policies and procedures to improve cash flow. Requirements Previous experience in a Credit Control function Fluency in Spanish and English Strong understanding of accounts receivable processes and financial principles. Excellent organisational skills with the ability to manage multiple tasks effectively. Strong communication skills, both written and verbal, with an emphasis on customer service. Ability to work independently as well as part of a team in a fast-paced environment. Attention to detail and accuracy in data entry and financial reporting. If you are a driven individual with a passion for finance and credit management, we encourage you to apply for this exciting opportunity as a Credit Controller