Spanish speaking Credit Controller

The Language Business; Cambridge; Hybrid; GBP 37,000; Full time

Job summary

A leading science and technology company seeks a Spanish speaking Credit Controller for a fixed-term contract, offering the possibility of a permanent position. The successful candidate will manage accounts receivable for clients in Spain, requiring fluency in Spanish and English as well as prior experience in credit control.

Benefits

Private medical insurance

Compassion and care time off

Leisure travel insurance

Pension

Volunteer time off

Qualifications

• Fluency in Spanish and English is essential.
• Previous experience in Credit Control / Accounts Receivable required.
• Experience with SAP software is ideally preferred.

Responsibilities

• Contact overdue customer accounts to arrange payment.
• Monitor credit status and provide recommendations for credit block.
• Resolve account queries and disputes while ensuring customer satisfaction.

Skills

Fluency in Spanish

Fluency in English

Client relationship building

Problem solving

Ability to manage workload independently

Tools

SAP

Job description

We're hiring for a Spanish speaking Credit Controller to join a world leading science and related technology company. This job will start as a fixed contract from June/July 2025 - 30th November 2025. There is a possibility of a permanent job after.


Location of the job
Fully remote or hybrid option available - ideally you will live with good travel connections to Cambridge, in case you may sometimes attend the office one day a week (Thursday) to collaborate with the onsite team.


Language requirements for the job
Fluency in Spanish & English is essential


Company background
Our client is an international organisation from the business sector of science and technology. They have successful business operations across the globe.


Job responsibilities of the Spanish speaking Credit Controller
As part of their international finance team, your role will be to support the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes for all business clients in Spain.

Your role will typically include the following duties and responsibilities:

• Contacting overdue customer accounts to arrange payment
• Reviewing the credit status of customer and providing recommendations for credit block
• Posting and allocating cash receipts
• Distribution of customer statements and dunning letters
• Resolving account queries and disputes
• Providing support for audit requests
• Review customer held ordersCollaborating with customer service and sales functions to ensure highest level of customer satisfaction.

The successful candidate background

• Fluency in Spanish and English is essential
• Previous experience in Credit Control / Accounts Receivable
• Ideally you will have experience with SAP software
• Excellent client relationship building skills
• Problem solving skills
• Ability to manage workload independently
• Be able to work under pressure and to tight deadlines

Salary, benefits
£36,700 pro rata (contract is maternity cover until November 30th, 2025.) + excellent benefits ( Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!)


To apply for this exciting opportunity, Please send your CV to us immediately!

Contact: Jonathan Grimes