Spanish Credit Controller

The ONE Group Ltd; Cambridge; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a skilled Spanish Credit Controller for a fixed-term contract. This role involves managing customer accounts, ensuring timely payments, and resolving queries while providing exceptional service. The ideal candidate will be fluent in Spanish and English, possess a strong background in credit control, and have excellent IT skills. Join a dynamic team that values collaboration and efficiency, and contribute to the success of a leading recruitment specialist in the technology and finance sectors.

Qualifications

• Fluency in Spanish and English is essential.
• Solid background in Credit Control/Accounts Receivable.
• Strong customer service skills.

Responsibilities

• Chasing outstanding payments and managing aged debt.
• Resolving customer disputes and queries promptly.
• Building strong relationships with stakeholders.

Skills

Fluency in Spanish

Fluency in English

Credit Control

Customer Service

MS Excel

SAP

Tools

MS Excel

SAP

Job description

6 days ago Be among the first 25 applicants

This range is provided by The ONE Group Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from The ONE Group Ltd

Accountancy & Finance recruitment specialist supporting candidates and clients across Cambridgeshire.

Spanish Credit Controller (Fixed Term Contract)

Location: Hybrid – 1 day per week in the office (Cambridge)

Hours: Full-time, Monday to Friday, 9am – 5pm (35 hours per week, flexible start/finish times)

Contract: Fixed Term until December 2025

Are you a skilled Credit Controller fluent in Spanish and English? I’ve got a fabulous fixed term contract for you!

As a Spanish Credit Controller, you’ll be responsible for managing customer accounts, ensuring timely payments, and resolving queries. You’ll work closely with internal and external stakeholders, providing excellent customer service while meeting deadlines and KPIs.

Key Responsibilities:

• Chasing outstanding payments and managing aged debt
• Resolving customer disputes and queries promptly
• Building strong relationships with stakeholders
• Working efficiently under pressure to meet deadlines and KPIs

What We’re Looking For:

• Fluency in Spanish and English (essential)
• Solid background in Credit Control/Accounts Receivable
• Strong customer service skills and the ability to liaise effectively with stakeholders
• Ability to work under pressure and meet tight deadlines
• Excellent IT skills, preferably including MS Excel and SAP

Candidates must be based in the UK and able to commute to their Cambridge office once per week.

Seniority level

• Associate

Employment type

• Contract

Job function

• Accounting/Auditing and Finance

Industries

• Technology, Information and Media and IT Services and IT Consulting

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Locations include:

• Cambridge, England, United Kingdom
• Huntingdon, England, United Kingdom
• Royston, England, United Kingdom
• Biggleswade, England, United Kingdom