European AR Controller – French/Italian | Flexible Hours

Linde plc; Stratton St. Margaret; On-site; GBP 30,000 - 36,000; Full time

Benefits offered by this job

Private health insurance

Dental insurance

Pension plan

Life assurance

28 days holiday + bank holidays

Job summary

Linde plc in Swindon, Wiltshire, United Kingdom, is seeking an European Credit Controller in Accounts Receivable to take ownership of cash collections and ledger accuracy across two French sites, Mercus and Toulouse.

The role requires fluent French and Italian, an accounting qualification, and the ability to partner with sales, customer service and finance teams to drive accurate reporting and timely collections.

Qualifications

• Credit control/Accounts Receivable experience by managing multiple customer ledgers.
• French & Italian language skills required for the role.
• Accounting qualification is required.
• Experience in business partnering, customer service, problem solving and teamwork.
• Strong communication skills
• Ability to multi-task and meet month-end targets and timelines.

Responsibilities

• Take ownership for 2 French sites & AR Ledger covering Mercus & Toulouse.
• Manage collections of country receivables.
• Setting up new customers.
• Performing & assessing risk with credit lines.
• Hold debtor aging meetings with local customer service teams, sales & Finance controllers.
• Report weekly debtor data, bad debt actual & projected.
• Managing month-end close and completing reconciliations with Accounts Receivable & General Ledger.
• Weekly GL uploads.
• Partner internally as part of the European SSC with other functions.

Skills

Credit control

Accounts Receivable

French language

Italian language

Accounting qualification

Business partnering

Customer service

Problem solving

Teamwork

Multitasking

Month-end close

Strong communication

Education

Accounting qualification

Job description

Linde plc in Swindon, Wiltshire, United Kingdom, is seeking an European Credit Controller in Accounts Receivable to take ownership of cash collections and ledger accuracy across two French sites, Mercus and Toulouse.

The role requires fluent French and Italian, an accounting qualification, and the ability to partner with sales, customer service and finance teams to drive accurate reporting and timely collections.