Credit Controller 2 - Spanish Speaking - Fixed Term Contract

What if the work you did every day could impact the lives of people you know? Or all of humanity? Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Spanish speaking Credit Controller - Fixed Term Contract Remotely based out of the UK or Spain, or Hub and Hybrid if local to Cambridge UK We have a great opportunity for an Spanish Speaking Credit Controller to join our AR team which is based in Cambridge. This role is a fixed term contract to cover Maternity leave, ideally starting June/July 2025 until 30th November 2025. The role can either be remote or "Hub and Hybrid" with the expectation of one day a week (Thursday) in the office to collaborate with the onsite team. Illumina's employee benefits are industry-leading and include flexible time off, private medical insurance, compassion and care time off, leisure travel insurance, pension, employee stock purchasing program, volunteer time off, and much more! Why you: To be successful in this role you will have a solid background within Accounts Receivable, offering the highest levels of service internally and externally. Ideally you will have experience with SAP software, possess great relationship building skills, an eye for detail and be able to work under pressure and to tight timescales. You'll enjoy being customer focused, and working in collaboration with teams, you’ll be working with our Spanish speaking customers to arrange payment of overdue accounts along with our internal functions to ensure a smooth running of the account. Fluent Spanish and English skills are essential in this role and fluency in Italian would also be advantageous. The Role Day to day as a professional credit controller you will be supporting the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes. This role will be working in a fast paced environment, to tight deadlines and to KPIs. Your tasks and responsibilities will include:

• Contacting overdue customer accounts to arrange payment
• Reviewing the credit status of customer and providing recommendations for credit block
• Posting and allocating cash receipts
• Distribution of customer statements and dunning letters
• Resolving account queries and disputes
• Providing support for audit requests
• Review customer held orders
• Collaborating with customer service and sales functions to ensure highest level of customer satisfaction.

Experience/Education:

• Typically requires considerable related experience.

What can you expect Our team members are bright, energetic and dedicated - they are the driving force behind our innovation and impact. To attract the best and brightest, we offer a competitive employee benefits program. We view it as a smart investment in our people, one that recognizes the tremendous value they bring to our business every day. At Illumina, we push boundaries. We think beyond the conventional. We dream big. With the energy of so many bright and accomplished people, the opportunities are endless. INDEUR #LI-EMEA #LI-REMOTE #LI-HYBRID