About Our Client
The company is a well-established entity in the retail sector with a sizeable workforce. Based in the heart of London, they are renowned for their high-quality products and exceptional customer service, with a strong presence not only in the UK but globally.
Job Description
* Managing and collecting debts from company debtors
* Evaluating new credit requests and conducting reviews of existing ones
* Ensuring timely payments of debts
* Responding to client inquiries
* Preparing statements to update credit department on business activities
* Negotiating re-payment plans
* Maintaining contact with clients to ensure invoices are clear for payment
* Checking and posting of receipts to accounting systems
The Successful Applicant
A successful 'Swedish speaking Credit Controller' should have:
* Fluency in Swedish and English
* A degree in finance, economics or relevant field
* Strong knowledge of procedures and legislation of debt collection
* Proficiency in MS Office and accounting software
* Strong communication and negotiation skills
What's on Offer
* A supportive work environment that values each team member
* A location in the vibrant city of London
* The opportunity to work in the exciting retail industry
* Excellent opportunities for progression
* 20 days' annual leave excluding bank holidays
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