Company
This is a well established real estate and property business based in London, who work with several clients globally, providing key analytics within their space.
Due to recent growth, they are looking to hire a French speaking credit controller to join their high performing finance department.
Role
Reporting into the Credit Control Manager, the Credit Controller support reduction of debt and full life cycle of accounts receivable management for the portfolio of brands. They will take on a number of key duties including:
* Responsible for improving AR performance though concise AR ageing metrics
* Identify and resolve customer issues related to delayed pay or non-payment of invoices through pro-active communication with clients and the sales team
* Become proficient in understanding of company A/R-Collections processes, especially related to root cause analysis and AR ageing prevention within a 3-month time frame
* Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organisation and AR Management for support.
* Manage portfolio performance with supporting occasional projects and ad-hoc reporting requests
* Lead proactive meetings with sales leaders regards previous due accounts
Profile
The ideal profile for this French speaking Credit Controller position based in London, sho...