FRENCH SPEAKING -ACCOUNTS RECEIVABLE SUPERVISOR_MATERNITY COVER

Response Personnel Ltd; Waltham Cross; On-site; GBP 40,000 - 55,000; Full time

Job summary

A financial services company is seeking a Finance Supervisor for a maternity cover contract. You will supervise a team in accounts receivable and credit control, ensuring the smooth end-to-end processes. Ideal candidates will have finance experience, strong communication skills, and be fluent in French due to the nature of the accounts managed. The role requires excellent problem-solving capabilities and proficiency in Excel, Word, and Outlook.

Qualifications

• Finance experience in Accounts Receivables and credit control is required.
• Experience supervising accounts receivable team is ideal.
• Customer Service experience is required.
• Good at working as part of a team.
• Skilled communicator.
• Excellent problem-solving skills.

Responsibilities

• Supervise a team in accounts receivable and credit control.
• Oversee the end-to-end receivable processes.
• Complete daily control reconciliations and bank reconciliations.
• Handle invoice financing declarations for UK and France.
• Manage French customer turnover declarations and rebate calculations.
• Conduct credit insurance checks.

Skills

Finance experience in Accounts Receivables

Supervising accounts receivable team

Customer Service experience

Teamwork

Communication skills

Problem-solving skills

Intermediate Excel skills

Intermediate Word skills

Intermediate Outlook skills

Job description

Contract

Initially an 8 month Contract covering Maternity; End date is fluid.

Language

French Speaking - as you will be dealing with their French Company Accounts and staff.

Responsibilities

• Supervise a team of three employees in their roles in accounts receivable and credit control.
• Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.
• Complete daily control reconciliations and monthly bank reconciliations.
• Complete invoice financing declarations for UK and France.
• Complete French customer turnover declarations and rebate calculations.
• Credit insurance checks and declarations.
• Monthly reconciliations and close of Accounts Receivable Ledger.
• Ad hoc completion of accounts receivables roles when required.

Qualifications

• Finance experience in Accounts Receivables and credit control is required.
• Experience supervising accounts receivable team is ideal.
• Customer Service experience is required.
• Good at working as part of a team.
• Skilled communicator.
• Excellent problem-solving skills, with a drive to find and rectify errors.
• Embrace changes in reporting and daily tasks that benefit the finance team.
• Intermediate Excel, Word and Outlook skills.