Credit Controller (Swedish, Finnish or Norwegian Speaking)

TN United Kingdom; Nottingham; Hybrid; GBP 25,000; Full time

Job summary

An established industry player is seeking a passionate Credit Controller fluent in Swedish, Finnish, or Norwegian to join their expanding team in Nottingham. This exciting role offers the chance to make a significant impact in the finance sector while enjoying a supportive work environment. With opportunities for professional growth and a hybrid work model, you will play a key role in managing customer accounts and ensuring timely payments. If you have strong Excel skills and a keen interest in finance, this is the perfect opportunity to advance your career.

Benefits

50% discount on company products

Room for growth

Hybrid working model

Supportive team environment

Qualifications

• Experience in a similar role or customer liaison.
• Strong interest in finance and accounts.

Responsibilities

• Ensure timely payment of invoices from customers.
• Manage accounts receivable balances and maintain records.
• Reconcile transactions to maintain accurate accounts.

Skills

Fluency in Swedish

Fluency in Finnish

Fluency in Norwegian

Excel Skills

Attention to Detail

Job description

Job Title: Credit Controller (Swedish, Finnish or Norwegian)

Location: Nottingham, hybrid

Salary: £25,000 per annum

Contract: permanent, full-time Monday to Friday

Are you looking for a career in finance with exciting opportunities for growth and progression? We are seeking a passionate Swedish, Finnish or Norwegian speaking Credit Controller to join our client’s expanding, international team based in Nottingham.

This is an exciting role where you’ll be making an impact by helping to shape the future of the company’s industry!

In return, you’ll receive:

• An annual salary of £25,000 per annum with room for growth
• Hybrid working with 3 days per week working at home
• Working hours of Monday to Friday 8am to 5pm
• 50% discount on company products for employees
• Working as part of a friendly, supportive and passionate team in an international, well-regarded and growth-oriented company
• Many opportunities for growth and progression
• And more!

Day-to-day responsibilities will include:

• Ensuring timely payment of invoices from customers
• Setting up new customer accounts and maintaining accurate, up-to-date records in the system
• Managing accounts receivable balances for customers to ensure all payments, credit notes, and invoices are properly allocated
• Ensuring that all transactions, including cash, invoices, credit notes, and journals are reconciled to maintain accurate accounts
• And more!

Who we’re looking for:

If you’re fluent in either Swedish, Finnish, or Norwegian and English (spoken and written) and have had experience in a similar role or liaising with customers, have a keen interest in finance and accounts, and possess strong Excel skills, we’d love to connect with you!

To succeed in this role, you’ll need strong attention to detail and the ability to build strong working relationships with customers.

If interested, please apply either directly or send your CV to us.