French Speaking Credit Controller

Helicol-Pas; South Weald; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the finance sector is seeking a diligent Credit Controller who can effectively manage credit control processes and maintain customer relationships. This role requires strong communication skills and proficiency with accounting software, making it essential for maintaining the organization's financial health.

Qualifications

• Experience in credit control or accounts receivable is essential.
• Proficiency in accounting software.
• Knowledge of financial regulations is advantageous.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments.
• Communicate with clients about outstanding invoices.
• Prepare reminders for overdue payments.

Skills

Attention to detail

Communication

Problem-solving

Organizational skills

Education

Proven experience in credit control

Knowledge of financial regulations

Tools

Xero

Sage

QuickBooks

Job description

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Join to apply for the French Speaking Credit Controller role at Helicol-Pas

Job Summary

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. As a French speaking Credit Controller, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in France. The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of the organisation and requires a proactive approach to managing customer accounts.

Job Summary

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. As a French speaking Credit Controller, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in France. The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of the organisation and requires a proactive approach to managing customer accounts.

Responsibilities

• Monitor and manage customer accounts to ensure timely payments are received.
• Communicate with clients regarding outstanding invoices and payment terms.
• Prepare and send out reminders for overdue payments.
• Maintain accurate records of all transactions and communications with clients.
• Collaborate with the sales team to resolve any discrepancies or issues related to customer accounts.
• Conduct credit checks on new customers and assess credit limits.
• Utilise accounting software such as Xero, Sage, or QuickBooks for record keeping and reporting.
• Assist in the preparation of financial reports related to accounts receivable.
• Support the accounts payable team as needed, ensuring smooth financial operations.
  
  

Requirements

• Proven experience in a credit control or accounts receivable role is essential.
• Proficiency in accounting software, particularly Xero, Sage, or QuickBooks.
• Strong attention to detail and excellent organisational skills.
• Ability to communicate effectively with clients and colleagues at all levels.
• A proactive approach to problem-solving and conflict resolution.
• Knowledge of financial regulations and best practices in credit control is advantageous.
• A solid understanding of accounts payable processes will be beneficial but not mandatory.
  
  

If you are passionate about finance and have a keen eye for detail, we encourage you to apply for this exciting opportunity as a Credit Controller within our dynamic team.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Accounting

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