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- Tasks: Manage customer accounts, ensure timely payments, and resolve discrepancies.
- Company: Join a dynamic finance team focused on maintaining financial health.
- Benefits: Enjoy a supportive work environment with opportunities for growth.
- Why this job: Make an impact in finance while building relationships with clients in France.
- Qualifications: Experience in credit control and proficiency in accounting software required.
- Other info: Fluency in French is essential for this role.
The predicted salary is between 28800 - 43200 £ per year.
We are seeking a diligent and detail-oriented Credit Controller to join our finance team. As a French speaking Credit Controller, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in France. The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the financial health of the organisation and requires a proactive approach to managing customer accounts.
Responsibilities
- Monitor and manage customer accounts to ensure timely payments are received.
- Communicate with clients regarding outstanding invoices and payment terms.
- Prepare and send out reminders for overdue payments.
- Maintain accurate records of all transactions and communications with clients.
- Collaborate with the sales team to resolve any discrepancies or issues related to customer accounts.
- Conduct credit checks on new customers and assess credit limits.
- Utilise accounting software such as Xero, Sage, or QuickBooks for record keeping and reporting.
- Assist in the preparation of financial reports related to accounts receivable.
- Support the accounts payable team as needed, ensuring smooth financial operations.
Requirements
- Proven experience in a credit control or accounts receivable role is essential.
- Proficiency in accounting software, particularly Xero, Sage, or QuickBooks.
- Strong attention to detail and excellent organisational skills.
- Ability to communicate effectively with clients and colleagues at all levels.
- A proactive approach to problem-solving and conflict resolution.
- Knowledge of financial regulations and best practices in credit control is advantageous.
- A solid understanding of accounts payable processes will be beneficial but not mandatory.
If you are passionate about finance and have a keen eye for detail, we encourage you to apply for this exciting opportunity as a Credit Controller within our dynamic team.
Locations
French Speaking Credit Controller in Halstead, Essex employer: JAMES GEORGE RECRUITMENT LIMITED
Contact Detail:
JAMES GEORGE RECRUITMENT LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land French Speaking Credit Controller in Halstead, Essex
✨Tip Number 1
Brush up on your French communication skills! Since this role involves liaising with clients in France, being able to converse fluently and professionally in French will set you apart from other candidates.
✨Tip Number 2
Familiarise yourself with the accounting software mentioned in the job description, like Xero, Sage, or QuickBooks. Having hands-on experience or even completing online tutorials can demonstrate your readiness for the role.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in credit control. Engaging with others in the field can provide insights into best practices and may even lead to referrals.
✨Tip Number 4
Prepare to discuss your previous experiences in credit control during the interview. Think of specific examples where you successfully managed customer accounts or resolved discrepancies, as these will showcase your expertise.
We think you need these skills to ace French Speaking Credit Controller in Halstead, Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control or accounts receivable. Emphasise your proficiency with accounting software like Xero, Sage, or QuickBooks, and showcase any achievements that demonstrate your attention to detail and organisational skills.
Craft a Compelling Cover Letter: In your cover letter, express your passion for finance and detail how your skills align with the responsibilities of the role. Mention your ability to communicate effectively in French and provide examples of how you've successfully managed customer accounts or resolved discrepancies in the past.
Highlight Relevant Experience: When detailing your work history, focus on specific tasks related to credit control, such as monitoring customer accounts, preparing reminders for overdue payments, and conducting credit checks. Use quantifiable results where possible to illustrate your impact.
Proofread Your Application: Before submitting your application, carefully proofread all documents to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller role.
How to prepare for a job interview at JAMES GEORGE RECRUITMENT LIMITED
✨Brush Up on Your French
Since this role requires communication with clients in France, make sure to practice your French language skills. Be prepared to demonstrate your proficiency during the interview, as it will be crucial for building relationships with customers.
✨Know Your Accounting Software
Familiarise yourself with accounting software like Xero, Sage, or QuickBooks. Be ready to discuss your experience with these tools and how you've used them in previous roles to manage credit control processes effectively.
✨Highlight Your Attention to Detail
As a Credit Controller, attention to detail is key. Prepare examples from your past work where your meticulous nature helped resolve discrepancies or improved financial accuracy. This will show your potential employer that you take pride in your work.
✨Prepare for Problem-Solving Scenarios
Expect questions about how you would handle specific challenges in credit control, such as overdue payments or customer disputes. Think of real-life examples where you successfully resolved issues, showcasing your proactive approach and conflict resolution skills.
