Your newpany:
You will be joining a global business, in a permanent credit control position.
Your new role :
Responsible for a ledger of overseas customers, it is essential that you are fluent in both English and French to be considered for this position. Working as part of a wider credit control team, your duties will include:
1. Managing your own ledger of accounts
2. Chasing overdue invoices by telephone, email and letter
3. Working with other internal departments to resolve invoice-related queries and disputes
4. Keeping customer accounts accurately updated
5. Flagging risk accounts to management
6. Reporting on aged debt for your ledger of accounts
7. Minimising age debt and collecting payments inline with agreed terms
What you'll need to succeed :
It is essential that you are fluent in both English and French to be considered for this position. Previous credit control, accounts receivable or billing experience is highly desirable. You will also be a confidentmunicator, with a professional telephone manner and strong attention to detail.
What you'll get in return :
petitive salary & package
Hybrid working
Development and training opportunities