European Credit Controller - AR & Collections (FR/IT)

Linde Amt Uk Limited; Swindon; On-site; GBP 30,000 - 36,000; Full time

Benefits offered by this job

Flexible hours

28 days holiday + bank holidays

Private health insurance

Dental insurance

Pension plan

Life assurance

Job summary

Linde AMT UK Limited in Swindon, Wiltshire, United Kingdom is seeking an European Credit Controller - Accounts Receivables to own the AR ledgers for two French sites and manage collections across countries. You will set up new customers, assess credit risk and report weekly debtor data while collaborating with sales, service and finance teams.

The role requires credit control/AR experience, fluency in French and Italian, and an accounting qualification.

Qualifications

• Credit control and Accounts Receivable experience managing multiple customer ledgers.
• Ability to speak French and Italian is a requirement for the role.
• You have an accounting qualification.
• Experience in business partnering, customer service, problem solving and teamwork.
• Strong communication skills suit your profile.
• Ability to multi-task and meet key month end targets and timelines.

Responsibilities

• Take ownership for 2 French sites and AR Ledgers covering Mercus & Toulouse.
• Manage collections of country receivables.
• Setting up new customers will be part of your role.
• Performing and 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.
• Manage month-end close and complete reconciliations with Accounts Receivable and 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

Education

Accounting qualification

Job description

Linde AMT UK Limited in Swindon, Wiltshire, United Kingdom is seeking an European Credit Controller - Accounts Receivables to own the AR ledgers for two French sites and manage collections across countries. You will set up new customers, assess credit risk and report weekly debtor data while collaborating with sales, service and finance teams.

The role requires credit control/AR experience, fluency in French and Italian, and an accounting qualification.