Company: Our client is a leading global retailer that has grown into a leader in their industry. They have developed their brand and products over the last 80+ years and are busy growing their European and emerging market sales.

Role: A new credit control position has been created in their European finance team in Manchester to support their Belgian and Netherlands customer base. This position involves credit checking new corporate accounts, preparing invoices, chasing outstanding debts, resolving account queries and managing a portfolio of customer accounts.

Skills: The ideal candidate will possess a minimum of 12 months credit control or account receivable experience and speak fluent Dutch and French.

Gain: This role will offer you the chance to work in a dynamic finance team where you will be given the opportunity to progress your career. You will be given training and the chance to work autonomously in this exciting Benelux collections role.

Contact us via phone or email to find out more:

UK +44 20 7136 3000
Netherlands +31 202 015 444
France +33 171 230 888