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French/German Speaking Credit Controller

Robert Walters
Posted a day ago, valid for 11 days
Location

Blackburn, Lancashire BB1 2NH, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A Global Market Leader in Lancashire is seeking a French or German speaking credit controller to enhance their finance department operations.
  • The role involves managing customer accounts, maximizing cash collection, and maintaining strong relationships with customers and colleagues.
  • Candidates should ideally have experience in Credit Control/Accounts Receivable and proficiency in MS Excel, with fluency in French or German preferred.
  • The position offers a competitive salary and opportunities for career progression, while requiring a proactive approach and excellent organizational skills.
  • Applicants are encouraged to apply through the provided link.

Global Market Leader based in Lancashire requires a French or German speaking credit controller to join an established team

As a French or German Speaking Accounts Receivable Associate, you will play an integral role in transforming the operations of our finance department. Your day-to-day responsibilities will involve managing customer accounts, maximising cash collection, and exceeding KPIs.

You will also be tasked with maintaining strong relationships with both customers and internal colleagues. This role offers the chance to manage your own portfolio of accounts, ensuring that outstanding debts are collected in line with company policy. With your proactive approach and excellent organisational skills, you will drive continuous improvement within the department.

  • Proactively collect outstanding debt to meet collection targets
  • Keep accurate records on chasing and payment promises
  • Assist with the workload of other team members from time-to-time
  • Drive continuous improvement in the number of days debts remain overdue
  • Manage and monitor new customer accounts set up, including the setting and controlling of credit limits
  • Maintain strong relationships with customers and internal colleagues
  • Manage your own portfolio of accounts, ensuring outstanding debts are collected in line with company policy

The ideal candidate will have the following experience:

  • Experience working within Credit Control/Accounts Receivable - preferred
  • Experience in using accounting software - preferred but not essential
  • Strong working knowledge of MS Excel - preferred but not essential
  • Proactive and ambitious nature
  • Ability to manage and prioritise workload
  • Excellent time management and organisational skills
  • Ability to work well alone or as part of a team
  • Fluency in French or German - preferred but not essential

In return you will receive a competitive salary, access to the company's benefits scheme and the opportunity for career progression

Click on the link to apply

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.