SonicJobs Logo
Login
Left arrow iconBack to search

Accounts / Billing Credit Controller - French Speaker. Hybrid

RecruitmentRevolution.com
Posted 12 days ago, valid for a month
Location

Bradford, West Yorkshire BD4, England

Salary

£25,000 - £28,000 per annum

Contract type

Full Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • Join a global leader as a French-speaking Credit Controller in Bradford, offering a salary between £25,000 and £28,000 plus excellent company benefits.
  • The role involves cash collection, maintaining customer accounts, and ensuring compliance with company procedures.
  • Candidates should possess good communication skills in French, attention to detail, and experience in credit control or accounts.
  • The position is full-time and allows for hybrid working, with three days in the office after training.
  • This opportunity is ideal for individuals seeking stability and growth within a diverse and supportive work environment.

Join our winning team.

Ready to advance your career with a global leader that understands that success results from the incredible hardworking, dedicated, and diverse people like you we are proud to call our colleagues?

If you’re ready for a new opportunity with a $9 billion leader that can provide you with stability and exciting challenges, we’d love to hear from you.

The Role at a Glance:

Accounts / Credit Controller - French Speaking
Bradford Office Based / Hybrid Working 3 Days Per Week After Training / Probation
£25,000 - £28,000
Plus Excellent Company Benefits
Full Time - Permanent

Company: Global Distributor of chemicals & ingredients used in everyday products
Culture: Work with real purpose. Grow how you want to. Be who you are

Your skills / background: French Speaking, Credit Controlling, Accounts, Customer Service

We have an opportunity for a French speaking Credit Controller to join our CD&S Credit Control team based in Bradford. You will be responsible for the day-to-day collection of cash to achieve the team's KPI’s on debtor days and cash targets while being compliant to all company procedures and legislative requirements.

What your day might look like:

+ Maintaining timely collections of cash from customers
+ Ensuring blocked orders are dealt with quickly and efficiently
+ Ensuring all work is correctly documented for weekly management reviews
+ Preparing accounts for pre legal action
+ Providing cover as and when required for other team members
+ Supporting sales in speedy resolution of customers disputes
+ Assisting FSS in the allocation of cash and BACS receipts
+ Maintaining a clean and safe working environment

About you:

+ Good communication skills with fluency in French
+ Excellent attention to detail
+ Self-motivated and focused
+ Flexible and numerate
+ Excellent organisational skills

Who we are:

With revenues in excess of $9 billion, Univar Solutions is one of the largest chemical & specialty product distribution businesses in the world. Our portfolio spans almost every industry, ranging from food ingredients and automotive to pharmaceutical, cosmetic and manufacturing industries. We deliver industry-leading products, services and technical support to help our customers find the right solution to their problems.

We offer a Total Rewards package that includes market aligned pay and incentives as well as a diverse benefits offering to support our employees’ physical, emotional, and financial wellbeing.

We are committed to fair employment practices for all our employees, regardless of race, nationality, religion or belief, gender or gender identity, sexual orientation, age, disability, maternity status or any other status protected by law.

Our Values:

+ Serious about safety
+ We do what we say
+ Where people matter
+ Valuable to others
+ Together we win

Sounds like a good fit? Apply here for a fast-track path to the Hiring Team who will review your application within 1-2 business days.

Your Background / Previous Roles May Include:
French Speaking Credit Controller, Accounts Administrator, Finance Assistant, Office Coordinator, Accounts Admin.

Application notice... We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect you may be contacted by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details.

If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.