Overview

We are seeking a detail-oriented Credit Controller to join our dynamic finance team. In this crucial role, you will be responsible for ensuring the seamless management of our accounts receivable ledger, thereby directly contributing to the financial health and growth of our business. Your proactive approach to credit control and meticulous attention to detail will play a pivotal part in maintaining our cash flow and supporting our overall financial strategy. Your Spanish language skills will enable you to support our customers by ensuring timely payments and dealing with queries.Responsibilities

Proactive Credit Control: Ensure thorough saturation of the accounts receivable ledger to maximize collections and minimize overdue debt. Your proactive efforts will maintain the company\''s cash flow and financial stability.Monthly KPI Achievement: Focus on meeting key performance indicators, particularly those related to managing and reducing overdue debt. Your success in this area will be critical to the financial health of the organization.Investigation and Resolution of Unapplied Cash: Investigate and resolve any instances of unapplied cash to ensure accurate and up-to-date financial records. Your meticulous approach will ensure our ledger reflects the true financial position of the company.Month-End Activities and Reconciliations: Assist with month-end closing activities and reconciliations, ensuring all accounts are accurately balanced and discrepancies are promptly addressed. Your contributions will be essential for timely and accurate financial reporting.General Housekeeping of Accounts Receivable Ledger: Maintain and update the accounts receivable ledger to ensure all entries are current and accurate. Your attention to detail will support the efficiency and reliability of our financial operations.Ad Hoc Duties: Perform additional tasks as required by management or to meet the evolving needs of the business. Your flexibility and readiness to take on diverse responsibilities will support our adaptive and responsive business model.Query Resolution for Timely Payment of Invoices: Resolve any queries related to invoices to ensure timely payments. Your effective communication and problem-solving skills will enhance our relationships with clients and ensure the smooth operation of our billing processes.Qualifications

Understanding of basic accounting principles and financial statements. (Desirable)Knowledge of credit management and control processes. (Desirable)Familiarity with credit control software and ERP systems. (Desirable)Proficiency in Microsoft Office Suite, particularly Excel.Proficient in Spanish (native or fluent) and English (fluent).Ability to communicate effectively with clients, colleagues, and stakeholders. Excellent organizational and time management skills.Strong negotiation skills to manage payment terms and resolve disputes. Ability to handle difficult conversations with clients regarding overdue payments.Behaviour

Demonstrates integrity, responsibility, and ethical behaviour in all dealings.Builds and maintains positive relationships with clients and stakeholders. Proactively seeks ways to improve processes and efficiency.Works effectively within a team environment.Collaborates with other departments to achieve organizational goals.Hologic is an equal opportunity employer. We are committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving women\''s health. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth.

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