* Are you immediately available or available on short notice?
* Are you fluent in French?
About Our Client
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.
Job 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
The Successful Applicant
A successful French Credit Controller should have:
* A track record of achieving targets in a collections environment
* Proficiency in French and English
* Solid understanding of basic accounting principles and the collections process
* Proven ability to calculate, post and manage accounting figures and financial records
* Strong negotiation and collection skills
* Proficiency in MS Office and accounting software
What's on Offer
* An engaging work environment in the heart of Reading
* Opportunities for professional development in the Technology & Telecoms industry
* Exposure to international financial operations
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