You'll join an established Credit Control team, managing customers across the UK, Europe and the US while playing a key role in cash collection, query resolution and account management. The role offers genuine responsibility, regular customer contact and exposure to a complex, multi-currency environment.
What You'll Be Doing
* Managing a high-value, multi-currency ledger across the UK, Europe and the US
* Communicating with French-speaking customers by telephone and email
* Proactively chasing overdue invoices and securing payment
* Building strong relationships with key customers
* Investigating and resolving payment and account queries
* Working closely with finance and operational teams to resolve issues
* Producing statements, reconciliations and aged debt reports
* Maintaining accurate records and working in line with company credit policies
What You'll Bring
* Fluent French and English language skills, both written and spoken
* Previous experience within Credit Control or Accounts Receivable
* Confidence speaking with customers and negotiating payment
* Experience working within a fast-paced, high-volume environment
* Strong attention to detail and ownership of assigned accounts
* Good Excel skills and experience using an ERP or finance system
* Experience managing international customers or multiple currencies would be beneficial
What You'll Get in Return
* Ownership of a sizeable international ledger
* Exposure to customers across the UK, Europe and the US
* A collaborative and established Credit Control team
* Hybrid working arrangement
* Opportunity to earn bonus
To learn more, apply directly or email (url removed)
Salary description
£30000.00 - £32000.00 per year