Role details

Credit Controller - French Speaking

Uxbridge   •   £140 - £140 per day (£36,397)   •  Temporary

Bullet points

  • French Speaking, Credit Controller, Accounts Recievable
  • Full Time, Temporary

About Our Client

My Client is a successful business who are looking for a technically sound individual to join their busy finance team based in Uxbridge for a 6 month duration.

Job Description

Operational Responsibilities:
* Process payment information to clear open receivables.
* Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete quality control verification to balance to check data. Where markets are serviced by the outsource provider, provide language support regarding queries or remittance information, clarification from customers / banks
* Identify cash suspense accounts items and monitor ageing of accounts to resolve outstanding items by telephone or letter
* Research and resolve issues where the remittance advice does not clearly identify the purpose of the payment. This research includes, but is not limited to, communications with internal department contacts researching various company databases, or communicating with the remitter to receive the necessary documentation to post the payment appropriately.
* Timely and effective collection of all debts and customers payments
* Maintaining contact with clients to ensure invoices are clear for payment
* Speak to customers in the local language to chase for payments. Liaise with solicitors and other debt collection agencies where required
* Produce routine reports, schedules, and summaries for management as required
* Ensure controls are performed as required by process

* Meet service level agreements (SLAs) and performance targets
* Support period end financial closing activities
* Create bad debt provisions and continuous monitoring of the debtor situation and credit control to ensure that the business has limited exposure to bad debts

Customer Relationship Responsibilities
* Serve as the initial point of contact for both internal and external customer queries;
* Resolve any query issues according to defined policies and procedures.

The Successful Applicant


The ideal candidate:

* Perform other duties as assigned or requested
* Must display a customer service focused attitude
* Excellent communication and interpersonal skills
* Self motivated and displays initiative in solving problems
* Ability to reconcile complex accounts and have excellent attention to detail
* Ability to plan and manage workload to ensure all key deadlines are met
* Actively seeks to improve processes making them more effective and efficient

A Level education and previous credit control experience is essential
Must be numerate with good PC skills
Good Microsoft Excel skills are essential.
Must be fluent in English and French

What's on Offer

My client is offering a date rate of £140.89 (£18.78 per hour) inclusive of holiday pay.

My client offer on site facilities, auto enrolled pension and working hours of 37.5 per week until 25/11/2016

Apply for this job

Click the Apply or LinkedIn button below or contact Ashlea White quoting job reference 13729256
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