Credit Controller - French Speaking
IMMEDIATE START & INTERVIEWS
- Salary: Based on exp
- Full time office based 9am to 5.30pm
- Location: Camberley, Surrey
Our client based in Camberley is seeking an experienced French SpeakingCredit Controller.
Duties include:
- Creates and enforces the implementation of the company's credit policy
- Conducts credit investigations and collecting delinquent receivables
- Analyzes delinquent accounts and prepares report on highest risk accounts including recommendations for resolution
- Interacts with customers to obtain additional credit information to support credit lines
- Reconciles transactions and balances to maintain accurate accounts
- Initiates credits and adjustments to customer accounts within company policy limits
- Check for credit viability on requests for extended terms and evaluate various adjustments or exception documents
- Submits requests to senior management and supporting documentation for accounts requiring credit lines
- Researches and makes decisions on finance charges
- Maintains bad debt and bad debt recovery records
- Monitors receivables and collections and provides updates of receivables and provides appropriate reporting procedures
- Identifies problem accounts and provides regular updates of receivables to management
- Negotiates payment programs with delinquent customers
- Identifies accounts requiring collection agency or legal action and coordinates collections with third party contractors
- Monitors violations of credit policies, provides analysis, conclusion, and recommendations, presents findings to senior management, and suggests actions/penalties to be taken when appropriate
- Develops processes and procedures for evaluating customer financials and setting and changing credit lines/limits, as well as credit holds; implements liens as necessary to major delinquent account as approved
- Generates legal documents used in the credit collection function
Requirements:
- Must be fluent, verbal and written, in French.
- 3 to 5 years' experience in similar field
- Strong communication, interpersonal and leadership skills. Must have excellent negotiation and problem-solving skills
- Strong Organizational and Analytical skills
- Proficient in Microsoft Office Word and Excel
- Ability to analyse financial data and prepare financial reports, statements, and projections
- Possess integrity, initiative, and commitment.
- Competent in the financial tasks of an organization: Payments, receipts, transactions, banking, computerized reports, records, back-up etc
Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.
Tate is acting as an Employment Business in relation to this vacancy.
Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.