French Speaking AR / Credit Controller - Hybrid, Global

French Speaking AR / Credit Controller - Hybrid, Global

Full-Time 27450 - 33550 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage invoicing and collections for French clients while collaborating with teams across Europe.
  • Company: Dynamic language business in London with a global reach.
  • Benefits: Hybrid work model, growth opportunities, and a vibrant team culture.
  • Other info: Exciting career development in an international setting.
  • Why this job: Join a fast-paced environment and enhance your skills while making an impact.
  • Qualifications: Fluent in French and English, with O2C experience and strong Excel skills.

The predicted salary is between 27450 - 33550 Β£ per year.

Language Business in London is seeking a French-speaking Accounts Receivable / Credit Controller to own end-to-end invoicing and collections for French clients.

You will collaborate with consultants, finance teams and clients across Europe to improve cash flow and deliver excellent service.

The role requires fluent French and English, experience in O2C, and strong Excel/Outlook skills in a fast-paced, international setting.

Hybrid London office-based role with growth opportunities.

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French Speaking AR / Credit Controller - Hybrid, Global employer: Language Business

Language Business in London is an exceptional employer, offering a dynamic hybrid work environment that fosters collaboration and innovation. With a strong emphasis on employee growth, you will have the opportunity to enhance your skills while working alongside a diverse team dedicated to delivering outstanding service to our French clients. Join us to be part of a supportive culture that values your contributions and encourages professional development in a fast-paced international setting.

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Contact Details:

Language Business Recruitment Team

We think you need these skills to ace French Speaking AR / Credit Controller - Hybrid, Global

Fluent French
Fluent English
Accounts Receivable (AR)
Credit Control
Invoicing
Collections
O2C (Order to Cash)