French Speaking Credit Controller

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

Job summary

A leading finance team is seeking a diligent and detail-oriented Credit Controller to play a crucial role in supporting financial health. The role involves managing credit control processes, ensuring timely collection of debts, and maintaining accurate financial records. Candidates should have proven experience in credit control and proficiency in accounting software to excel in this dynamic position.

Qualifications

• 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.

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.

Skills

Attention to detail

Organisational skills

Communication

Problem-solving

Education

Experience in credit control or accounts receivable role

Tools

Xero

Sage

QuickBooks

Job description

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.

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