Credit Controller 2 - Spanish Speaking - Fixed Term Contract
What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world-changing projects, you will do more and become more than you ever thought possible.
Spanish speaking Credit Controller - Fixed Term Contract
Remotely based out of the UK or Spain, or Hub and Hybrid if local to Cambridge UK
We have a great opportunity for a Spanish Speaking Credit Controller to join our AR team based in Cambridge. This role is a fixed term contract to cover maternity leave, ideally starting June/July 2025 until 30th November 2025. The role can be remote or in a 'Hub and Hybrid' model with one day a week (Thursday) in the office to collaborate with the onsite team.
Illumina's employee benefits include flexible time off, private medical insurance, compassion and care time off, leisure travel insurance, pension, employee stock purchasing program, volunteer time off, and more!
Why you:
To succeed, you should have a solid background in Accounts Receivable, providing excellent service internally and externally. Experience with SAP software, strong relationship-building skills, attention to detail, and the ability to work under pressure and tight deadlines are essential.
You will work closely with Spanish-speaking customers to arrange overdue payments and coordinate with internal teams to ensure smooth account management. Fluent Spanish and English skills are essential, and fluency in Italian is advantageous.
The Role
As a professional credit controller, your responsibilities will include supporting the accounts receivable process by collecting debts, monitoring credit, and resolving disputes. The environment is fast-paced, with strict deadlines and KPIs.
Your tasks include:
* Contact overdue accounts to arrange payment
* Review customer credit status and recommend credit blocks
* Post and allocate cash receipts
* Send customer statements and dunning letters
* Resolve account queries and disputes
* Support audit requests
* Review customer-held orders
* Collaborate with customer service and sales to ensure customer satisfaction
Experience/Education:
* Typically requires significant related experience
What you can expect:
Our team is bright, energetic, and dedicated. We offer competitive benefits as a smart investment in our people. At Illumina, we push boundaries, think beyond the conventional, and dream big. With talented colleagues, the opportunities are endless.
INDEUR
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Illumina is an equal opportunity employer committed to diversity and inclusion. We provide employment opportunities regardless of sex, race, creed, color, gender, religion, marital status, age, national origin, disability, or veteran status.
About the company
Illumina and GRAIL have entered into an agreement under which Illumina will acquire GRAIL for $8 billion in cash and stock.
Notice
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