This position requires a Credit Controller who is fluent in French, has a background in collections across an EMEA region. The successful candidate will play a critical role in maintaining and enhancing our financial health and operations and will be a key part in reducing the DSO of the business.
Client Details
Our client is a prominent figure in the Technology & Telecoms industry, boasting over 2000 employees worldwide. They are renowned for their innovative solutions and commitment to excellence, with offices in major cities including Reading.
Description
* Effective management of outstanding debts
* Maintaining accurate records of all chasing activity
* Negotiating re-payment plans
* Evaluating new credit requests and conducting reviews of customers' credit ratings
* Regular reporting of key information to senior management
* Keeping track of assigned accounts to identify outstanding debts
* Creating procedures and policies that ensure timely payments while maintaining high customer satisfaction
* Assisting the accounting & finance department in other tasks as needed
Profile
A successful French Credit Controller should have:
1. A track record of achieving targets in a collections environment
2. Proficiency in French and English
3. Solid understanding of basic accounting principles and the collecti...