Job Description
We are seeking a dedicated and professional Accounts Receivable Specialist who is fluent in French.
This role offers the opportunity to manage accounts to a very high standard, delivering strong results for customers both internally and externally.
Key Responsibilities
* Manage the collection of debtor accounts across multiple and independent accounts
* Perform weekly debtors reconciliations using Excel
* Post daily cash/cheques allocations
* Resolve customer queries by providing copy invoices, statements & follow up to ensure credit requests are approved
* Import sales batches from warehouse system to financial system
* Manage weekly/monthly direct debits and close off for debtors including statement run
* Attend weekly meetings with Team Lead/Credit Manager to discuss debtors collection progress and escalate problem issues
* Update on bad debt provision where appropriate weekly
Requirements
* Proven experience in Credit Control
* Proficiency in Excel
* Experience in Cash Collection and query resolution
* Excellent communication skills with a confident phone manner
* Ability to multitask in a fast-paced environment
* Strong attention to detail
About Us
This company prides itself on its values of teamwork, integrity, and passion for achievement.
The company offers flexible working opportunities including the possibility of working from home.
The company is committed to providing a supportive environment where people matter and individual contributions are recognised and valued.