FRENCH SELECTION (FS)
Credit Controller
Location: Crawley
Salary: Up to GBP30,000 per annum
Ref: 798AC1
The company:
Leading global procurement service providers
Main duties:
Reporting to the Finance Director, the role primarily focuses on accounts receivable, including processing invoices, managing credit control, and resolving customer queries. It also supports accounts payable and assists with bank reconciliations and month-end tasks.
The role:
1. Process of multi-currency customer invoices and credit notes
2. Maintain customer accounts, perform credit checks and review credit terms
3. Reconciliation of customer accounts and issue of statements
4. Credit control management to ensure all receivables are collected on a timely basis
5. Resolve customer queries and support accounts payable as required
6. Process multi-currency purchases invoices and credit notes
7. Monitor of accounts payable mail inbox and process supplier payments
The candidate:
1. Fluent in English (written and spoken)
2. Additional fluency in French or Arabic - advantageous
3. IT literate with excellent MS Office skills, particularly Excel
4. Previous experience of Sage Line 50 accounting - advantageous
5. Strong verbal and written communication skills with confidence
6. Highly numerate, with strong attention to detail and accuracy
7. Well-organized, capable of prioritizing tasks efficiently and meeting deadlines
8. Proactive, able to solve issues independently and seek assistance when necessary
The salary: up to GBP30,000 per annum
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