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- Tasks: Manage accounts, collect overdue payments, and resolve queries with a dynamic team.
- Company: Join a forward-thinking company that values teamwork and communication.
- Benefits: Remote work, competitive salary, and opportunities for professional growth.
- Other info: Exciting role with potential for career advancement in a supportive environment.
- Why this job: Make a real difference in financial management while using your language skills.
- Qualifications: Fluent in French and English, with credit control experience preferred.
The predicted salary is between 30000 - 40000 £ per year.
REMOTE POSITION FROM THE UK - Candidates must be UK‑based to be considered for this role.
Responsibilities:
- Management of your own portfolio of accounts
- Collection of past due accounts
- Account reconciliation
- Corresponding via phone and email in a timely manner
- Accurate recording of information/queries using our AR automation software
- Raising invoices
- Query management, liaising with internal stakeholders to effectively manage invoice queries in a timely manner
- Cash postings, allocations, and corrections, including resolution of residual payments
- Maintenance and management of the AR group inbox
- Ad hoc duties assigned by the AR Manager
Requirements:
- Fluent in French & English
- 1-5 years' experience in a credit control role (or similar)
- Previous experience with SAP advantageous
- Strong communication and teamwork skills
- Attention to detail
- Ability to multitask and prioritise
- Self-motivation, work well under pressure and under own supervision, integrate with the existing team with the ability to adapt to change
- Proficiency in Microsoft Office
- Another language would be a plus (German / Italian)
Credit & Collections Specialist - French Speaker in Warrington employer: Omnicell
Contact Detail:
Omnicell Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit & Collections Specialist - French Speaker in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss your experience with SAP. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, send a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly helps us keep track of your application. Plus, it’s super easy!
We think you need these skills to ace Credit & Collections Specialist - French Speaker in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with the responsibilities listed in the job description, so don’t hold back!
Show Off Your Language Skills: Since this role requires fluency in French and English, be sure to showcase your language abilities prominently. If you’ve used these languages in a professional setting, let us know!
Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get to the point about why you’re a great fit for the Credit & Collections Specialist role without unnecessary fluff.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Omnicell
✨Brush Up on Your French
Since this role requires fluency in French, make sure to practice your language skills before the interview. Prepare to answer questions in French and be ready to discuss your experience in credit control using the language.
✨Know Your Numbers
Familiarise yourself with key metrics related to credit control, such as DSO (Days Sales Outstanding) and cash flow management. Be prepared to discuss how you've successfully managed accounts and improved collections in your previous roles.
✨Showcase Your Tech Savvy
Highlight your experience with AR automation software and SAP during the interview. If you have specific examples of how you've used these tools to streamline processes or resolve issues, share them to demonstrate your technical proficiency.
✨Demonstrate Team Spirit
This role involves liaising with internal stakeholders, so be ready to talk about your teamwork skills. Share examples of how you've collaborated with others to resolve invoice queries or improve processes, showing that you can integrate well into their existing team.