At a Glance
- Tasks: Manage accounts receivable and improve performance in a fast-paced environment.
- Company: Join CoStar Group, a leader in innovation and collaboration.
- Benefits: Enjoy private medical cover, 28 days leave, and a competitive pension.
- Other info: Flexible work culture with excellent growth opportunities.
- Why this job: Make an impact while developing your skills in a dynamic finance role.
- Qualifications: Fluent in French and English with experience in collections and customer service.
The predicted salary is between 35000 - 45000 € per year.
The Credit Controller will be responsible for full life cycle accounts receivable management for our portfolio of brands, in a fast‑paced, high‑volume, customer‑centric, metrics‑driven environment.
RESPONSIBILITIES
- Accountable for improving AR performance through concise AR Aging metrics.
- Identify and resolve customer issues related to slow pay or non‑payment of invoices through pro‑active communication with clients and the sales team.
- Become proficient in understanding the company A/R‑Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3‑month time frame.
- Coordinate and elevate slow or non‑pay accounts at 60‑day thresholds with the sales organisation and AR Management for support.
- Balance portfolio performance with supporting occasional projects and ad‑hoc reporting requests.
- Lead proactive meetings with sales leaders regarding past‑due accounts.
QUALIFICATIONS
- Bachelor's degree or equivalent experience.
- A track record of commitment to prior employers.
- Demonstrable experience in consumer and/or commercial collection, billing, or cash applications in addition to customer service experience within a corporate setting.
- Proven ability to actively resolve customer inquiries in a timely and high degree of customer service.
- Ability to work within time deadlines by prioritising workload and understanding the priority business outcomes.
- Experience and demonstrated proficiency with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and VLOOKUPs).
- Excellent oral and written communication skills in both French and English.
- Additional language skills preferred (Spanish, German).
- Oracle Advanced Collections experience preferred.
- Experience collaborating and communicating with other internal business partners.
- Strong focus and attention to detail.
- Ability to be flexible and adapt to changing situations at a high growth company, especially during month/quarter/year‑end closing.
WHAT’S IN IT FOR YOU?
Working at CoStar Group means you'll enjoy a culture of collaboration and innovation that attracts the best and brightest across a broad range of disciplines. As well as having an outstanding working environment based in the Blue Fin, other perks include full private medical cover, dental cover, Life Assurance and member rewards, 28 days annual leave, a competitive pension, season ticket loans, enhanced maternity and paternity pay and much more!
CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug‑free workplace and perform pre‑employment substance abuse testing.
Credit Controller (French Speaking), Finance Operations - London employer: CoStar Realty Information, Inc.
CoStar Group is an exceptional employer that fosters a culture of collaboration and innovation, making it an ideal place for professionals seeking meaningful careers. Located in the vibrant Blue Fin building in London, employees benefit from a supportive work environment, comprehensive health coverage, generous leave policies, and numerous opportunities for personal and professional growth. With a commitment to employee well-being and development, CoStar Group stands out as a rewarding workplace for those looking to thrive in a dynamic finance operations role.
Contact Detail:
CoStar Realty Information, Inc. Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (French Speaking), Finance Operations - London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable management. Be ready to discuss how you’ve tackled slow payments in the past and how you’d improve AR performance at CoStar Group.
✨Tip Number 3
Show off your language skills! Since this role requires French, practice speaking and writing in French before your interview. It’ll demonstrate your commitment and help you stand out from the crowd.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the CoStar Group family.
We think you need these skills to ace Credit Controller (French Speaking), Finance Operations - London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in accounts receivable management and any relevant skills, especially your proficiency in both French and English. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background aligns with our needs. Don’t forget to mention your customer service experience and any specific achievements in collections.
Showcase Your Skills:We love seeing candidates who can demonstrate their skills! If you have experience with Excel, especially with pivot tables and VLOOKUPs, make sure to mention that. It’s a big plus for us in this role!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy and ensures your application goes directly to our hiring team. We can’t wait to see what you bring to the table!
How to prepare for a job interview at CoStar Realty Information, Inc.
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivable metrics. Brush up on your AR Aging metrics and be ready to discuss how you've improved performance in previous roles. This shows you understand the importance of data in driving results.
✨Master the Art of Communication
Since this role requires excellent communication skills in both French and English, practice articulating your thoughts clearly in both languages. Prepare examples of how you've resolved customer issues through effective communication, as this will highlight your customer service prowess.
✨Showcase Your Excel Skills
You'll need to demonstrate proficiency in Excel, so be prepared to discuss your experience with pivot tables and VLOOKUPs. Consider bringing a sample of your work or discussing a project where you used these skills to solve a problem or improve efficiency.
✨Be Ready for Scenario Questions
Expect questions that assess your ability to handle slow-paying clients or non-payment situations. Think of specific instances where you've successfully navigated these challenges, and be ready to explain your thought process and the outcomes.
