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Spanish Order Processing & Claims/Credit Notes Analyst

London

£26,000

Contract

A global corporate business is looking for a native or C1/fluent Spanish speaker to investigate customer claims relating to incorrect orders, late delivery, damaged goods, incorrect pricing etc, through to resolution of the claim and issue of credit note/refund or rejection.

You will be joining their EMEA focused team based in West London/Middlesex, with on-site parking which is accessible from Hayes & Harlington or West Drayton train stations. You will need to work in the office 3 days per week with 2 days from home.

We are looking for someone either with B2B / B2C customer service, supply chain or sales experience. Backgrounds in accounts receivable/credit or rebates experience, ideally for a multinational product manufacturer can also fit well to this team.

You must have a business level of fluency in Spanish and SAP is advantageous (although not essential). Business fluency in either French or Italian will see your application fast-tracked.

The role is offered on an initial 6 month fixed term contract with strong likelihood of extensions.

In addition to the benefits expected of a large multinational, the company offer a strong, supportive environment where employees are retained on a long-term basis and this is an ideal role to expand your knowledge and experience within a global team.

For more details and an informal conversation about how you wish to develop your career, please apply today.

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Park Street People Ltd is an Equal Opportunities Employer. We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We are acting as an Employment Agency in relation to this role.

Apply now