Accounts Receivable/Credit Controller

Accounts Receivable/Credit Controller

Kettering

Our client is a highly successful manufacturing business. It is seeking a temporary AR/Credit Controller for an initial six month contract.

Responsibilities:

1. Focus full time on cleaning up aged debt.

1. Strong Spanish (speaking, reading, writing).
2. Knowledge/experience of using Spanish customer portals would be useful.
3. Knowledge/experience of D365 or similar ERP would be useful.
4. Knowledge/experience of trade marketing invoices and how to match off in the AP/AR ledgers.
5. Ideally Spanish FMCG/retail experience, but not essential.
6. Someone who can have a bit of training but then be a self-starter and self-driven.

1. Hybrid working: 2 days in office and 3 days from home.

A£16-A£17 per hour
35 hour week