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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
