Credit Controller - Swedish, Finnish, or Norwegian Speaking From 25,000 Nottingham/ Hybrid - 2 days in office p/wk Monday - Friday 8 am - 4 pm, 45 mins lunch Contract: Permanent We are looking for a detail-oriented Credit Controller for an expanding organisation. Credit Control experience is desirable but not mandatory, as training will be provided. You need to be fluent in English plus one of the following: Swedish, Finnish, or Norwegian. What will the role involve?Chasing aged debts and handling customer service queriesAssess and manage credit risk for specific remit accounts.Maintain accurate and up-to-date customer accounts.Ensure efficient order release to maximise sales while adhering to company credit policies.Collect and analyse financial data to determine credit limits for new and existing customers.Handle customer database management, including setting up new accounts and updating existing information.Ensuring the correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivableMaintain regular communication with customers and internal teams to resolve queries.Ensure timely cash collection and reconciliation of accounts receivable balances.Prepare reports on accounts receivable conditions for senior management review.Who are we looking for?Previous Credit Control, Accounts Receivable or Collections experience is a plus, but not essentialFluent in English and one of the languages above (both written and spoken).Strong ..... full job details .....