Where: London (United Kingdom)
Extent of Work: Full Time
Click here to apply in English
Your new role
This role is working collaboratively with the Credit & Collections Supervisor and further team to develop and sustain business practices and/or procedures for all related processes and data related to Customer Collections and Dispute Management. This individual will also work with key external/internal partners this interaction will need excellent Spanish, potentially Portuguese and English language skills. This role must demonstrating timely collection of cash of outstanding receivables in an effort to minimise DSOs and help improve cash flow and cash management in a structured fashion for the company. Participating in the team journey to reach stability and absolute accuracy by producing professional outputs, building relationships and demonstrating behaviours to complement our team vision and public profile.
What you’ll need to succeed
Excellent telephone manner and written communications required with fluent Spanish OR Portuguese and English to ensure accurate communication with regional contacts. Good interpersonal, communication and negotiation skills for interacting with individuals team members, business partners, management and customers. Knowledge of Credit & Collections.
What you’ll get in return
£28,000 – £30,000 per annum. Flexible working, easy accessible by car and train. 15 minutes direct train to central London.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.