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ºÚÁÏÊÓƵ 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:

If you are interested in learning more or applying to this exciting opportunity, please complete the form below and attach a copy of your CV. Alternatively, for further details or to talk directly to a life sciences recruitment specialist, please request a call back at the top of this page.

ºÚÁÏÊÓƵ is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. ºÚÁÏÊÓƵ is acting as an Employment Agency in relation to this vacancy.