At a Glance
- Tasks: Manage invoicing and collections for French-speaking clients in a dynamic finance team.
- Company: Globally recognised consulting and financial advisory firm with a collaborative culture.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Exciting opportunity for career advancement in a supportive team.
- Why this job: Join a fast-paced environment and make a real impact on client relationships.
- Qualifications: Fluent in French and English with experience in Accounts Receivable or Finance Operations.
The predicted salary is between 27900 - 34100 £ per year.
French Speaking Accounts Receivable / Credit Controller
Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding.
- Location
- Hybrid - Central London (3 days in the office, 2 days from home)
- Languages
- Fluent French & English Required
- The Company
Our client is a globally recognised consulting and financial advisory firm that partners with CEOs, governments and some of the world's largest organisations to solve complex business challenges.
Due to continued growth, they are looking to recruit a talented French Speaking Accounts Receivable / Credit Controller to join their collaborative finance team based in Central London.
This is an excellent opportunity for someone with experience in Accounts Receivable, Billing, Credit Control, Order to Cash (O2C), Client Invoicing or Finance Operations who enjoys working in a fast-paced international environment.
The Role
As the French Speaking Accounts Receivable, you will manage the end-to-end invoicing and collections process for French-speaking clients, ensuring accurate billing, efficient cash collection and strong stakeholder relationships.
Working closely with consultants, finance teams and clients across Europe, you will play a key role in improving working capital performance and delivering exceptional client service.
Key Responsibilities
- Prepare and issue accurate client invoices in line with contractual billing terms.
- Manage Work in Progress (WIP) and Accounts Receivable activities for French-speaking clients.
- Process invoice adjustments, write-offs, transfers and advance payment allocations.
- Monitor outstanding debt and proactively manage collections to improve cash flow.
- Liaise with internal stakeholders and clients to resolve billing and payment queries.
- Identify and escalate issues relating to Accounts Receivable and Work in Progress.
- Support continuous improvement initiatives across the Order to Cash (O2C) process.
- Contribute to working capital optimisation and finance process improvements. xgikmsk
- Maintain accurate financial records while ensuring compliance with company policies.
- Deliver outstanding customer service to both internal and external stakeholders...
French Speaking Accounts Receivable employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
