Initially an 8 month Contract covering Maternity so End date is fluid.
French Speaking - as you will be dealing with their French Company Accounts and staff
Responsible for supervising a team of three employees in their roles in accounts receivable
and credit control.
Oversee the end-to-end receivable processes including customer set up, invoicing, cash
collections and customer queries.
Complete daily control reconciliations and monthly bank reconciliations.
Complete invoice financing declarations for UK and France.
Complete French customer turnover declarations and rebate calculations.
Credit insurance checks and declarations.
Monthly reconciliations and close of Accounts Receivable Ledger.
Ad hoc completion of accounts receivables roles when required
Requirements for the r
Finance experience in Accounts Receivables and credit control is required
Experience supervising accounts receivable team is ideal
Customer Service experience is required
Good at working as part of a team
Skilled communicator
Excellent problem-solving skills, with a drive to find and rectify errors
Embrace changes in reporting and daily tasks that benefit the finance team
Intermediate Excel, Word and Outlook skills