Paying up to £32k, we are recruiting a French speaking Credit Controller to join our client on a permanent basis. This role is 2 days WFH and 3 days office-based and the office is in Cheadle.
THE ROLE
The main purpose of the role is to manage and maintain your own ledger and support cashflow and growth in a global business.
Key responsibilities:
Record all action taken on an account utilising the Debt Management system, following up calls and actions as agreed with the customer
Contact customers by telephone, letter etc. regarding the collection of debt in accordance with the company policies and procedures
Work towards targets for cash collection to reduce outstanding debt exposure to the group following the monthly credit control cycle
Reconciliation of accounts to ensure statements produced are accurate and cash/credit notes are posted to invoices as per the customer's requirements. Work closely with the cash allocations department
Log financial queries and disputes relating to invoicing and debit notes. This will involve working with other departments to resolve this in a timely manner to minimise delays in debt collection.
Daily cash posting and allocation, send monthly statements and generate accurate invoices
THE PERSON
Ideally, you will have at least 12 months credit control experience ideally from a volume fast-paced background
You must be a fluent French speaker
You will also have knowledge of Excel and the ability to work with finance database systems
You will be commutable to Cheadle and happy to be office-based three days a week
You will have excellent communication skills and be self-confident and be able to work autonomously
#J-18808-Ljbffr
#J-18808-Ljbffr
