Job Description
We are supporting our client in South Worcestershire to recruit a temporary Credit Controller for 3-months, with the view of an extension depending on business requirement. Fluency in both English and French is highly desirable for this role.
Key responsibilities include:
* Accountable for processing credit checks for both new and existing customers.
* Post cash received of ledgers, and progress payments from customers on prior/post invoices to align with credit management policy.
* Amend customer setup details to the business systems
* Carry out general administration duties required by the Accounts Receivable team.
Experience and Skills:
* Bi-lingual in English and French
* 1-2 years’ experience working in an accounts receivable/customer collection environments
* Strong communication skills: the ability to converse with internal stakeholders and external customers in a professional manner
* Computer Literate: MS Office, Excel, Word
* Experienced working in target-driven environments
* Relationship Management: prioritise and manage relationships across business functions and external clients