Arabic Speaking Credit Controller
2 weeks ago
Competitive Salary
- Hybrid Working
**About Our Client**:
- Work with the wider business in a structured and disciplined way to ensure debts are collected with correct and appropriate terms.
- Maintain and operate the agreed procedure for chasing up outstanding debts.
- Prepare and distribute aged debtor reports to Directors and Managers. To investigate and resolve any queries raised from this within agreed timescales.
- Ensure all month-end routines are strictly adhered to, in particular, collection of debtor accounts within the applicable individual terms of credit.
- Post and allocate receipts and payments to appropriate debtor accounts.
- Deal with middle eastern ledgers
**The Successful Applicant**:
- Must be able to speak Arabic
- Someone who is proactive, self-motivated and enjoys working as part of a high performing team.
- Someone who is passionate about supporting team performance and profitability through supporting the Finance Function.
- Previous experience with credit control is essential
**What's on Offer**:
- 15-17ph
- Training for the role
- Hybrid working
- Temp to perm contract
- Parking on site
- Contact
- George Goodrich
- Quote job ref
- JN-022023-5937085
- Phone number
- +441932264030
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