Vacancy summary
Reference: 06847 Job Type: Permanent Date Posted: 16 August 2017 Vacancy summary
Get in touch
Jenny Hargreaves
Consultant
01753 830 706
A well-known, market-leading brand within their sector are recruiting for a Spanish speaking Accounts Receivable/ Credit Control Analyst to look after the Spanish ledger from the Basingstoke site. You will work in an EMEA multilingual office you will be working closely with the credit collections and cash application teams.
This is an incredibly thorough role, wherein the successful candidate will be responsible for:
- Credit Control
- Risk Analysis & Credit Management
- Reducing DSO
- Managing the dunning process
- Aged debt analysis
- Monthly/quarterly/year-end closure
The following are essential:
- Credit Control/Accounts Receivable experience (ideally in an international capacity)
- Strong relationship building skills to ensure continued business relationships and reduce outstanding debt
And ideally:
- Management of the full Order-to-Cash (OTC) cycle
- Oracle
- Additional EU languages
In return, you’ll get an above-market salary, 23 days’ holiday (increasing with length of service), flexible 37.5 hour working week and optional private healthcare + the opportunity to work for an internationally recognised brand. For further information, please submit your CV via this website today.
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.
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