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- Tasks: Join our team to manage accounts receivable and enhance customer satisfaction.
- Company: CSL Seqirus, a leading global influenza vaccine provider.
- Benefits: Hybrid working, competitive salary, and comprehensive well-being support.
- Other info: Dynamic work environment with opportunities for growth and inclusion.
- Why this job: Make a real impact in finance while supporting global health initiatives.
- Qualifications: Fluent in French with 2+ years in accounting and finance.
The predicted salary is between 30000 - 40000 £ per year.
Due to expansion in our team we are looking to hire an Accounts Receivable Analyst with fluent French language capability to join the team. Reporting to the Accounts Receivable Manager, the role is responsible for performing Collection and Cash application activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the Sales and Customer Service Teams.
Responsibilities
- Run aging reports and review AR balances
- Resolve non-payment issues with customers
- Liaise with collection agencies where applicable
- Liaise with the Sales or Customer Service teams for payment escalations
- Process write-offs once approved
- Respond to ad hoc customer queries
- Liaise with Customer Service on customer queries
- Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction
- Apply cash to customer accounts according to remittance instructions, in line with policies and procedures
- Research remittance errors (including analysing any deductions self-applied by the customer) and escalate
- Process manual credit/invoices, in line with policies and procedures
- Support ad hoc requests and activities (e.g., queries from Finance, Customer Service teams, Audit)
- Support ad hoc projects or continuous improvement activities
Skills & Experience
- 2+ years’ experience in accounting and finance including Accounts Receivable, Cash Applications and Collections
- Must be fluent in the French language and written
- Sound interpersonal skills and some ability to influence
- Ability to think through ambiguous issues
- Effective decision making and priority setting
- Strong drive for results
- Ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally
This role is based out of our Financial Shared Service Centre, Speke, Liverpool. We offer hybrid working - Office based Monday, Tuesday and Wednesday.
French Speaking Accounts Receivable Analyst in Liverpool employer: CSL Plasma
Contact Detail:
CSL Plasma Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land French Speaking Accounts Receivable Analyst in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors, especially those who speak French. They might know about openings or can refer you directly, which always gives you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes and customer service skills. Be ready to discuss how you've resolved payment issues in the past, as this will show you're the right fit for the role.
✨Tip Number 3
Don’t forget to showcase your language skills! If you’re fluent in French, make sure to highlight this in conversations and during interviews. It’s a key requirement for the role and can set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at CSL Seqirus.
We think you need these skills to ace French Speaking Accounts Receivable Analyst in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and your fluency in French. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this position and how your background makes you a perfect fit. We love seeing personality, so let your enthusiasm come through!
Showcase Your Problem-Solving Skills: In your application, mention specific examples where you've resolved payment issues or improved customer satisfaction. We’re looking for someone who can think on their feet and tackle challenges head-on!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company!
How to prepare for a job interview at CSL Plasma
✨Brush Up on Your French
Since this role requires fluent French, make sure to practice your language skills before the interview. Try to engage in conversations or even conduct mock interviews in French to boost your confidence and fluency.
✨Know Your Numbers
Familiarise yourself with key accounting concepts related to Accounts Receivable, Cash Applications, and Collections. Be prepared to discuss your previous experiences and how you resolved non-payment issues or improved customer satisfaction.
✨Showcase Your Interpersonal Skills
This position involves liaising with various teams and customers, so be ready to demonstrate your interpersonal skills. Think of examples where you've successfully collaborated with others or influenced decisions to resolve issues.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios where you might need to handle payment escalations or investigate remittance errors. Use the STAR method (Situation, Task, Action, Result) to structure your responses.