Apply for this French Credit Controller Job in London by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
My client currently has an urgent need for a self-motivated French speaking Credit Controller. In this role you will be working to ensure the prompt collection of outstanding invoices and resolving customer queries to facilitate payment. They are looking for someone who can commit to a minimum of 3 months.
You must speak fluent French as you will be liaising with French speakers daily. They need someone who can start ASAP so candidates must be available on short notice. Ideally you will have experience of using Sage Line 50.
50% chasing overdue payments and 50% entering clients billing details
Contacting customers for payment of overdue invoices by phone, email and letter
Reconciliation of accounts
Cash and cheque allocation
Despatching statements and chasing letters
If you are immediately available and feel you have the relevant experience, please apply today.
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
Category: Credit Controller Jobs
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