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.