Bilingual Credit Controller – Madrid (Receivables)

Munich Re; Madrid; Presencial; EUR 28.000 - 38.000; Jornada completa

Descripción de la vacante

Munich Re Specialty - Global Markets seeks a Credit Controller based in Madrid (Spain) to manage premium payments within agreed terms and maximise collections. You will process and administer credit control transactions and support the Finance Manager.

Responsibilities include analysing aged debtor reports, chasing and reconciling accounts with brokers, and liaising with underwriters to resolve queries. Strong Spanish/English communication and Excel skills are essential.

Formación

• Experience or knowledge of the end-to-end receivables process.
• Ability to communicate in Spanish and English both verbally and in writing.
• Strong analytical skills and attention to detail.
• Confidence to deal with a range of stakeholders.
• Excellent time management skills and ability to prioritise your own workload.
• The ability to work under pressure and to deadlines.
• MS Excel intermediate desirable.

Responsabilidades

• Production, analysis and investigation of Aged Debtor Reports and Credit Balances.
• Chase, resolve, negotiate and reconcile aged credit accounts directly with brokers.
• Liaise with underwriters to resolve accounting queries quickly.
• Monitor payments and ensure data input accuracy and procedures.
• Respond to customer enquiries and allocated mail.
• Update KPIs to reflect team performance.
• Document processes and detail areas of financial judgement.
• Manage tasks within timetable including reviews with management.

Conocimientos

Receivables process

Bilingual ES/EN

Analytical skills

Stakeholder management

Time management

Pressure handling

MS Excel

Herramientas

MS Excel

Descripción del empleo

Munich Re Specialty - Global Markets seeks a Credit Controller based in Madrid (Spain) to manage premium payments within agreed terms and maximise collections. You will process and administer credit control transactions and support the Finance Manager.

Responsibilities include analysing aged debtor reports, chasing and reconciling accounts with brokers, and liaising with underwriters to resolve queries. Strong Spanish/English communication and Excel skills are essential.