This role is responsible for managing credit control and collections activities across a portfolio of Spanish accounts and requires fluency in Spanish. The successful candidate will work closely with internal teams to resolve queries, maintain accurate customer accounts, and support effective cash collection.ResponsibilitiesManage day-to-day credit control and collections activities for assigned customer accountsBuild and maintain strong working relationships with customers to ensure timely paymentLiaise with Customer Services and internal stakeholders to resolve billing and account queries efficientlyReconcile customer accounts to ensure accurate balances and clean aged debt reportingRelease customer orders in line with agreed credit policies and proceduresRequirements:Minimum of 18 months' experience in a credit control or collections environmentStrong written and verbal communication skillsGood numeracy, attention to detail, and analytical skillsFluency in both Spanish and English is essential Apply Now#CplCork#CorkFin#plus