French Credit Controller

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:

• Responsible for around 300-350 accounts
• Periodic review of customer credit limits, recommending appropriate action
• Ensure that month-end statements are issued to customers in a timely manner
• 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.
• Take appropriate STOP action and issue 7-day legal notice action
• Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers when necessary.
• Liaise with customers and management to ensure swift resolution of queries to enable collection of debt.

Requirements:

• A minimum of 2 years experience gained in a similar role
• Hands-on experience in a phone-based high volume debt collection role
• Proficient in Microsoft Office and Excel
• Possess strong communication skills
• Fluent French is essential

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

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