THE OPPORTUNITY:
6 month contract – immediate starts required
We are recruiting for an established client in Aylesbury with an excellent reputation, both in the UK and Worldwide. A number of exciting opportunities have arisen within the Accounts Receivable / Credit Control team for candidates who are fluent in Italian, German, Spanish or French.
You will be responsible for prioritising and collecting outstanding accounts for optimum cash receipts (by telephone and letter) for a group of specified customers, including some Pan European. You will critically evaluate and analyse information gathered from customers and internal systems to match and resolve open invoices. You will also monitor and report invoice queries on customers’ accounts and liaise with sales to ensure speedy resolution of customers’ queries.
The successful applicant will have proven experience working with Pan European customers in a fast moving, high volume business environment. For your application to be considered you must competent in either Italian, German, Spanish or French as well as having Credit Control / Accounts Receivable experience.
NB: As a result of the volume of applications, in some instances we are unable to respond with individual feedback. If we have not contacted you within five working days your application has been unsuccessful.
Macildowie is a specialist recruitment consultancy with a rich history of resourcing professionals in the areas of HR & TRAINING, FINANCE and PROCUREMENT & SUPPLY CHAIN. With deep roots in the East Midlands our Consultants have an unrivalled understanding of the local market.