Credit Controller - Swedish or Norwegian speaking

Harper Recruitment; Nottingham; Hybrid; GBP 25,000 - 27,000; Full time

Job summary

A leading company is seeking a detail-oriented Credit Controller who speaks Swedish or Norwegian and is fluent in English. This role involves debt management, credit assessment, and account maintenance within a supportive culture that offers hybrid working options and opportunities for growth.

Benefits

Supportive and diverse company culture

Hybrid working - 2 days per week in the office

Casual dress code

4 weeks per year to work abroad

Discount on company brands

Qualifications

• Fluent in English plus either Swedish or Norwegian.
• Previous experience in Credit Control preferred but not essential.
• Strong analytical abilities and good with numbers.

Responsibilities

• Chasing aged debts and handling customer service queries.
• Assessing and managing credit risk for specific accounts.
• Maintaining accurate customer accounts and cash allocation.

Skills

Analytical skills

Problem solving

Communication

Relationship building

Fluency in Swedish

Fluency in Norwegian

Tools

Microsoft Excel

Job description

Credit Controller - Swedish or Norwegian Speaking
25,000 - 27,000
Nottingham/ Hybrid - 2 days in office p/wk
Monday - Friday 8 am - 4 pm
Contract: Permanent

We are looking for a detail-oriented Credit Controller for an expanding organisation. Credit Control experience is desirable but not mandatory, as training will be provided. You need to be fluent in English plus one of the following: Swedish or Norwegian.

What will the role involve?

• Chasing aged debts and handling customer service queries
• Assess and manage credit risk for specific remit accounts.
• Maintain accurate and up-to-date customer accounts.
• Ensure efficient order release to maximise sales while adhering to company credit policies.
• Collect and analyse financial data to determine credit limits for new and existing customers.
• Handle customer database management, including setting up new accounts and updating existing information.
• Ensuring the correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable
• Maintain regular communication with customers and internal teams to resolve queries.
• Ensure timely cash collection and reconciliation of accounts receivable balances.
• Prepare reports on accounts receivable conditions for senior management review.

Who are we looking for?

• Previous Credit Control, Accounts Receivable or Collections experience is a plus, but not essential
• Fluent in English and one of the languages above (both written and spoken).
• Strong analytical and problem-solving abilities - good with numbers!
• Excellent communication and relationship-building skills.
• Intermediate level Microsoft Excel
• Ability to work in a fast-paced, team-oriented environment.

What's in it for you?

• Supportive and diverse company culture
• Hybrid working - 2 days per week in the Nottingham office
• Casual dress code
• 4 weeks per year to work abroad
• Discount on company brands

Apply NOW to avoid disappointment! Due to the large volume of applications we receive, we are unfortunately unable to contact all candidates. If you have not heard from a Consultant within the next three days, please assume that you have not been successful on this occasion. Please do not hesitate to apply for other suitable roles in the future.

About Harper Recruitment Group:
Harper Recruitment Group has been offering high-quality recruitment services across Nottingham, Derby and the wider East Midlands since 1987, specialising in recruiting business support professionals of all levels on a permanent, contract or temporary basis. Looking for something different? Visit our website today for a list of live vacancies or to send an up-to-date CV.