Credit Control

French speaking Credit Controller

Ref: 150| Posted: 9th Sep 2020

French speaking Credit Control Clerk required for an international business in Maidstone.  This contract role will be responsible for chasing debt from the French customers, and allocating payments accordingly.

Detailed duties of the Sales Ledger/Credit Control Clerk will include;

  • Credit Control by telephone and e-mail
  • Allocating payments in accordance with customer remittances
  • Account reconciliations
  • Daily bank reconciliation
  • Aged debtor’s analysis
  • Processing reminder letters and monthly statements
  • Liaising with Customers, and Sales to resolve queries relating to the non-payment of invoices
  • Ensuring Debtor Days Targets are achieved
  • Sending out invoices and statements via email
  • Setting up new customer accounts on the system
  • Working with credit insurance company to arrange credit insurance limits and to maintain limits on the current portfolio of customers
  • Checking orders have been processed correctly
  • Challenging, investigating and obtaining the necessary paperwork for credit note
  • Banking cheques
  • Other duties as and when required

The successful candidate must be able to;

  • Fluently speak French to business level
  • At least 5 years experience within Sales Ledger/Credit Control
  • Working knowledge of SAP or similar large scale ERP