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Are you a multilingual finance professional looking to join a world-class Order to Cash organization? We are seeking a Credit Controller fluent in English, Spanish, and Italian to support our client's team in Darlington. In this role, you will be the driving force behind maximizing cash collection and minimizing bad debt, all while maintaining excellent customer relationships across client's European markets.
Job Responsibility:
Manage a portfolio of accounts, achieving world-class past-due results and collection metrics
Handle B2G invoicing, manual recharges, and the resolution of customer deductions
Perform month-end close activities, ad hoc reporting, and support internal/external audits (including SOX control testing)
Work closely with cross-functional teams to ensure adherence to standardized financial policies and best practices
Requirements:
Full fluency in English, Spanish, and Italian is essential
5+ years of business experience, ideally within a credit and collections or Shared Services environment
Proficiency in MS Office (Excel)
Experience with Oracle R12 or similar ERP systems
Strong analytical and problem-solving abilities
Capacity to prioritize tasks in a fast-paced environment
A proactive mindset with the ability to propose process improvements with minimal direction