French Credit Controller in Slough)

An opportunity has arisen for a French Credit Controller to join a successful multi-sited company based in their head office near Slough with car parking onsite.

You must be able to speak French fluently!

French Credit Controller Responsibilities:

1. Responsible for around 300-350 accounts
2. Periodic review of customer credit limits, recommending appropriate action
3. Ensure that month-end statements are issued to customers in a timely manner
4. Exercise discretion and judgement in debt collection through the various stages of the Credit Control process via phone and written communication to chase overdue debt.
5. Take appropriate STOP action and issue 7-day legal notice action
6. Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers when necessary.
7. Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.

Requirements:

1. A minimum of 2 years experience gained in a similar role
2. Hands-on experience in a phone-based high volume debt collection role
3. Proficient in Microsoft Office and Excel
4. Strong communication skills
5. Fluent French is essential

You will enjoy working in a supportive and friendly team whilst receiving a competitive package.

#J-18808-Ljbffr