Credit Controller – Fluent English, Spanish & Italian speaking
Darlington | Hybrid (3 days onsite, 2 remote)
6–9 Month Contract
We are recruiting a trilingual Credit Controller for a global organisation based in Darlington. This is initially a 6 to 9 month contract.
You will support the European Order to Cash function, focusing on maximising cash collection, reducing bad debt, and resolving customer queries while ensuring compliance with company policies.
Key Responsibilities
Manage cash collection for assigned accounts
Achieve past due and collection targets
Conduct account reviews and support audits
Resolve customer deductions and queries
Complete month-end activities and reporting
Ensure compliance with financial controls
Requirements
5+ years' experience in credit and collections
Fluent in English, Spanish and Italian
Strong communication and analytical skills
Experience with Microsoft Office and ERP systems (Oracle preferred)
If you meet the criteria and are looking for a hybrid opportunity in Darlington, please get in touch.