Act as a focal point for both the customers and the local commercial staff in all credit and receivable related activities. Responsible for the overdue chasing for all customers under their responsibility. Responsible for achieving overdue target (e.g. 2 %) by contacting customers in a systematic manner Responsible for the cash collection and follows up on all issues to be solved to ensure payments from our customers. Supporting and ensuring that cash application is correctly done by the outsourcing company. Relevant finance/accounting qualification with 2 years experience Communication skills important (link with customer service, contact with customers) Languages: English-French IT literate – Familiarity with Microsoft Office applications and knowledge of SAP would be useful Comfortable working with processes and procedures Very accurate: great attention to detail Excellent communication skills including a confident telephone manner Strong team player, but able to work individually on own accountabilities Are you a Credit Controller who speaks English and French fluently and experienced to act as a liaison and local bridge between the Credit and the Commercial Department within a high demanding organisation? Yes! Please contact me for more information.