AD are currently recruiting a Credit Controller on behalf of a market leading business based in Kingswinford. This is a three month temporary to permement postion working as part of a team of three. Responsible for managing the debtor's ledger for four countries. Other responsibilities will include: Chasing company debt in customers native language. Ensure cash is collected in a timely manner over the phone and by email. Maximise cash collections and achieve cash targets. Open new customer accounts and liaising with senior management to set credit limits. Manage pro-forma accounts and payments. Provide high level of customer service for both internal and external customers. Resolve invoice disputes through prompt escalation of issues. Updating customer database management records with notes. Use credit checking system to obtain and review customer financial data to establish credit limits. Posting and allocating customer cash receipts. Strong communication skills are essential to enable you to effectively deal with suppliers. Ideally you will be fluent written and spoken Dutch language to ensure effective communication with customers and internal colleagues. However, this isn't an essential requirement. Our client is a large business who offer a good benefits package including free on-site parking. They are keen to find an individual who can make a positive difference to the team.