Credit Controller (Spanish Speaker)

1. Contact customers to follow up on outstanding invoices and payments.

2. Investigate and resolve account reconciliation issues.

3. Meet monthly collection targets and ensure timely cash flow

4. andle customer inquiries and disputes effectively.

5. Implement recovery strategies for overdue receivables.

6. Recommend and establish reserves for bad debts.

Overview

• Industry - ADVERTISING / PUBLIC RELATIONS / MARKETING / EVENTS, PR, Public Relations / Investor Relations
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Credit / Control - Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords