Arabic Speaking Credit Controller Hybrid Working - Thames Ditton, United Kingdom - Page Personnel Finance
Description
Client Details
Description
- 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 monthend 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
Profile
- Must be able to speak Arabic
- Someone who is proactive, selfmotivated 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
Job Offer
- 1517ph
- Training for the role
- Hybrid working
- Temp to perm contract
- Parking on site
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