Paying up to £32k, we are recruiting a French speaking Credit Controller to join our client on a permanent basis. This role is 2 days WFH and 3 days office-based and the office is in Cheadle. THE ROLE The main purpose of the role is to manage and maintain your own ledger and support cashflow and growth in a global business. Key responsibilities: Record all action taken on an account utilising the Debt Management system, following up calls and actions as agreed with the customer Contact customers by telephone, letter etc. regarding the collection of debt in accordance with the company policies and procedures Work towards targets for cash collection to reduce outstanding debt exposure to the group following the monthly credit control cycle Reconciliation of accounts to ensure statements produced are accurate and cash/credit notes are posted to invoices as per the customer's requirements. Work closely with the cash allocations department Log financial queries and disputes relating to invoicing and debit notes. This will involve working with other departments to resolve this in a timely manner to minimise delays in debt collection. Daily cash posting and allocation, send monthly statements and generate accurate invoices THE PERSON Ideally, you will have at least 12 months credit control experience ideally from a volume fast-paced background You must be a fluent French speaker You will also have knowledge of Excel and the ability to work with finance database systems You will be commutable to Cheadle and happy to be office-based three days a week You will have excellent communication skills and be self-confident and be able to work autonomously