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.
The successful candidate will be responsible for the timely and efficient collection of funds due on nominated debtor accounts, working at all times to maximise cash flow and minimise bad debt risk.
This position offers flexible working hours with the possibility of working from home.
Benefits of the Accounts Receivable Specialist Job include: Opportunity to work in a fast-paced environment Flexible working hours with potential for remote work Role focused on maximising cash flow and minimising bad debt risk Responsibilities of the Accounts Receivable Specialist Job: 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 of the Accounts Receivable Specialist Job: 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 What sets this company apart: This company prides itself on its values of teamwork, integrity, and passion for achievement.
They offer flexible working opportunities including the possibility of working from home.
They are committed to providing a supportive environment where people matter and individual contributions are recognised and valued.
If this is an opportunity you may be interested in, then please feel free to get in contact via the link attached to Neil, our dedicated consultant, or reach out to him directly on LinkedIn in total confidence Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates Skills: Accounts Receivable French Speaking Credit Control Excel Cash Collection Benefits: Hybrid 2 days WFH per week