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: 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 Job Offer A competitive hourly rate of around 16- 19 GBP An engaging work environment in the heart of Reading Opportunities for professional development in the Technology & Telecoms industry Exposure to international financial operations Join a team that values excellence, innovation, and teamwork. Apply now to become a part of our success story as a French Credit Controller.