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This position requires a Credit Controller who is fluent in French, has a background in collections across an EMEA region. The successful candidate will play a critical role in maintaining and enhancing our financial health and operations and will be a key part in reducing the DSO of the business.
Client Details
Our client is a prominent figure in the Technology & Telecoms industry, boasting over 2000 employees worldwide. They are renowned for their innovative solutions and commitment to excellence, with offices in major cities including Reading.
Description
- Effective management of outstanding debts
- Maintaining accurate records of all chasing activity
- Negotiating re-payment plans
- Evaluating new credit requests and conducting reviews of customers' credit ratings
- Regular reporting of key information to senior management
- Keeping track of assigned accounts to identify outstanding debts
- Creating procedures and policies that ensure timely payments while maintaining high customer satisfaction
- Assisting the accounting & finance department in other tasks as needed
Profile
A successful French Credit Controller should have:
- A track record of achieving targets in a collections environment
- Proficiency in French and English
- Solid understanding of basic accounting principles and the collections process
- Proven ability to calculate, post and manage accounting figures and financial records
- Strong negotiation and collection skills
- Proficiency in MS Office and accounting software
Job Offer
- A competitive hourly rate of around 16- 19 GBP
- An engaging work environment in the heart of Reading
- Opportunities for professional development in the Technology & Telecoms industry
- Exposure to international financial operations
Join a team that values excellence, innovation, and teamwork. Apply now to become a part of our success story as a French Credit Controller.
