Accounts Receivable / Credit Controller

Accounts Receivable/Credit Controller

Location: Kettering

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

Responsibilities:

1. Focus full time on cleaning up aged debt.
2. Knowledge/experience of using Spanish customer portals would be useful.
3. Knowledge/experience of D365 or similar ERP would be beneficial.
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. Ability to undergo training and subsequently be a self-starter and self-driven.

Requirements:

1. Strong Spanish (speaking, reading, writing).

Working Conditions: Hybrid working - 2 days in office and 3 days from home.

Compensation: £16-£17 per hour

Hours: 35 hour week