European Speaking Credit Controller

Your new company
Bristol based employer

Your new role This role is focussed on collecting cash in from rebates, this is to help achieve short term cash generation ambitions and to help build a sustainable rebate recovery ecosystem.
Daily duties cover:

• Reconciling supplier rebate accounts on Sales & Purchase ledgers
• Checking that invoices have been issued on a monthly basis
• Chasing for outstanding payments
• Working with Management Accounting teams to identify where monthly supplier credit notes have not been received and chase suppliers where necessary
• Coordinating query resolution activities
• Reporting on collection status
• Assisting in the preparation of other internal management reports
• Undertaking other rebate management tasks as necessary

What you'll need to succeed

• European speaking language would be highly preferred
• Able to demonstrate extensive credit control and query resolution experience
• Excellent Excel and Powerpoint skills
• Ability to communicate effectively and influence others to achieved desired outcomes
• Self-starter, able to work to deadlines with minimal supervision

What you'll get in return

• Flexible working options available
• Ability to work in a larger finance team which would mean longer term progression
• Parking
• Study support

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. INDHAF

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