Job Summary
We are seeking a diligent and detail-oriented Credit Controller to join our finance team. As a French speaking Credit Controller, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in France. The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of the organisation and requires a proactive approach to managing customer accounts.
Responsibilities
1. Monitor and manage customer accounts to ensure timely payments are received.
2. Communicate with clients regarding outstanding invoices and payment terms.
3. Prepare and send out reminders for overdue payments.
4. Maintain accurate records of all transactions and communications with clients.
5. Collaborate with the sales team to resolve any discrepancies or issues related to customer accounts.
6. Conduct credit checks on new customers and assess credit limits.
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