Credit Controller-Portuguese/Spanish

Within this function, you will be responsible for collecting receivables in a timely manner and play a key role in the cash-flow of the company ensuring credit given to customers is monitored and controlled effectively.

You will be responsible for the following activities:

• Reconcile payments and customer remittances;

• Assess the creditworthiness of customers through analysis of financial statements;

• Processing and generating reminder letters and monthly statements;

• Investigating and resolving queries relating to nonpayment of invoices;

• Liaising with sales, invoicing and operational teams to resolve outstanding queries;

• Ensuring that all major accounts are in line with the agreed cash cycle;

• Participate in the monthly reporting process;

• Working to strict monthly and annually collections targets and reducing debtor days;

• Contacting clients when payments are overdue.

Your profile

• You have a relevant experience in a similar function or you are willing to learn;

• You are fluent in Portuguese, Spanish and English.

• You have well developed IT and reporting skills (Excel, …);

• Accurate and figure minded, you have an organized and methodical approach;

• Result oriented, you are stress resistant and able to work with strict deadlines;

• Customer oriented, you are able to communicate in an assertive and tactful manner.