At a Glance
- Tasks: Manage credit risk and drive cash collection for UK and French markets.
- Company: Dynamic company focused on credit and collections in a fast-paced environment.
- Benefits: Hybrid work model with one remote day per week and opportunities for process improvements.
- Other info: Join a collaborative team and enhance your analytical and communication skills.
- Why this job: Shape credit controls while building strong customer relationships across the EMEA region.
- Qualifications: Fluent in English and French, with experience in accounting and strong Excel skills.
The predicted salary is between 31950 - 39050 £ per year.
Overview
In this role you will support the UK and French markets within the Credit & Collections function, driving cash collection and risk management.
You’ll work with cross-functional teams to resolve ledger issues, validate claims, and maintain strong customer relationships to improve financial performance.
The position offers hybrid work with one remote day per week and involves Lean-minded process improvements to boost efficiency.
You will contribute to safeguarding cash flow while supporting business partners across the EMEA region.
This is an opportunity to shape credit controls and claims processes in a fast-paced environment.
- Pay / Benefits
- hybrid/remote work
Responsibilities
- Manage credit risk for an EMEA portfolio and make credit decisions within the DOA framework
- Proactively chase receivables and process incoming claims
- Own and escalate customer credit and ledger issues as needed
- Build and maintain relationships with internal and external customers to ensure timely cash receipt and query resolution
- Oversee customer rebates and ensure invoices are validated and processed timely
- Investigate price and logistics claims thoroughly
- Minimise bad and doubtful debt through best-practice credit management
- Adhere to internal and external controls and seek Lean-driven efficiency improvements
- Key requirements
- Fluent in English and French, both written and verbal
- Experience in a customer-facing role within an accounting environment or accounts receivable
- Background in B2B claims within a shared service centre
- Strong Excel skills with solid analytical and numerical ability
- Attention to detail, process improvement mindset, and ability to adapt in a fast-paced setting
- Excellent communication and interpersonal skills; proactive with strong ownership
- Team player with cross-functional collaboration capability
- Attention to detail
- Process improvement mindset
- Excellent communication
- Excel
- Analytical thinking
- Numerical skills
French Credit Controller in Frimley employer: Park Street People
Join a leading global pharmaceutical company in Chester, where innovation meets a supportive work culture. As a Corporate Benefits Specialist, you'll enjoy competitive remuneration, comprehensive benefits, and ample opportunities for professional growth in a dynamic environment that values diversity and inclusion.
