Portuguese Credit Controller
About the Role
Great opportunity to join a business as they experience a huge period of growth. This diverse position will require an experienced, organised individual who will be Fully accountable for this businesses Credit control Operation.
This will involve: Managing all Credit Collections for the Portuguese arm of the business and Liaise with external Debt collection Businesses and agencies.
Knowledge/Skills & Experience:
- Knowledge of Microsoft Navision would be a great advantage.
- Strong numerical and analytical skills.
- Excellent attention to detail and Administrative duties.
- Credit Control experience.
- Innovative when problem solving.
- Skilled in and a very good understanding of Sales Ledgers.
- Good communication and influencing skills.
* Be Experienced in a commercial environment which is fast paced and show ability to be able to speak with Customers regarding outstanding Invoices and payments. *
- Delivery of effective collecting of Debts and customer payments.
- The production of credits and refunds.
- Proactive management of the Sales ledger.
- Liaising with customers and clients in a professional and fair manner at all times.
- Experience in a similar position is a definite requirement for this business.
Cactus Search has been providing inspirational resourcing solutions to the Contact Centre industry for over 15 years, both in the UK and abroad and is the trusted partner to many of the UK’s most recognised brands. Cactus Search provide innovative recruitment solutions in the Customer Service, Sales, Contact Centre, Customer Experience, Resource Planning, Customer Insight and Analytics industries.
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