Credit ControllerLocation: Darlington (Hybrid - 3 days onsite, 2 remote) We are currently recruiting for a fluent English, Spanish and Italian speaking Credit Controller to join a well-established global organisation based in Darlington.This is an excellent opportunity to join a European Shared Services team within the Order to Cash function. The role plays a key part in maximising cash collection, reducing bad debt exposure and ensuring customers receive a professional, high-quality service.This position is offered on a 6-9 month contract with strong potential to become permanent.The RoleYou will be responsible for managing cash collection across designated customer accounts, ensuring overdue balances are reduced and queries are resolved efficiently. The successful candidate will work closely with internal teams across Europe to ensure processes are standardised and compliant.Key ResponsibilitiesManage end-to-end cash collection on assigned accountsAchieve and exceed past due reduction targetsConduct weekly account reviewsResolve customer queries and deductions in a timely mannerSupport internal and external audits (including SOX controls)Complete manual invoicing and administrative tasks where requiredPerform month-end activities and ad hoc reportingEnsure compliance with company financial policies and proceduresAbout YouFluent in English, Spanish and Italian (essential)Minimum 5 years'' experience in credit control / collectionsStrong understanding of B2G ..... full job details .....