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- Tasks: Manage customer debts and ensure timely collections while maintaining accurate accounts.
- Company: Join a leading FMCG organisation making waves in the industry.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Be a key player in optimising cash flow and enhancing business success.
- Qualifications: Fluent in French with experience in credit control or finance preferred.
- Other info: This is a full-time, permanent role based in West London.
The predicted salary is between 30000 - 35000 £ per year.
Location: West London, Hybrid Working
Job Type: Full-time, Permanent
Salary: £30,000-£35,000 DOE
Reed is working with a leading FMCG organisation who are seeking a dedicated Credit Controller to play a pivotal role in managing customer debts, ensuring timely collections, and maintaining accurate accounts receivable records. This position is crucial for helping the business achieve its working capital and cash flow targets. The ideal candidate will collaborate effectively with Key Account Managers and Commercial Finance teams to resolve issues and optimise cash flow.
Responsibilities:
- Credit Control: Ensure all customers adhere to agreed payment terms and pay in full and on time.
- Investigate unpaid invoices promptly to resolve any issues.
- Process daily cash receipts on SAP and manage remittances to ensure accurate cash allocation.
- Minimise unallocated cash and maintain high accuracy in cash allocations.
- Regularly review aged debtors to identify overdue payments, analyse reasons for non-payment, and take necessary action.
- Develop and execute action plans to prioritise problem areas, ensuring timely collection of outstanding payments.
- Provide regular updates to the Financial Controller on progress regarding aged debt and overdue accounts.
Credit Controller - French Speaking employer: Reed
Contact Detail:
Reed Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - French Speaking
✨Tip Number 1
Brush up on your French language skills, especially in a business context. Being fluent will not only help you communicate effectively with French-speaking clients but also demonstrate your commitment to the role.
✨Tip Number 2
Familiarise yourself with SAP or similar accounting software. Since the role involves processing daily cash receipts on SAP, having hands-on experience or knowledge of this system can give you a significant edge during the interview.
✨Tip Number 3
Prepare examples of how you've successfully managed customer debts in the past. Highlighting specific instances where you've resolved payment issues or improved cash flow will showcase your problem-solving skills and experience.
✨Tip Number 4
Network with professionals in the FMCG sector. Engaging with industry contacts can provide insights into the company culture and expectations, which can be invaluable during your application process.
We think you need these skills to ace Credit Controller - French Speaking
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control and any specific achievements related to managing customer debts. Emphasise your proficiency in French, as this is a key requirement for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the FMCG sector. Mention your ability to collaborate with teams and resolve issues effectively, as well as your experience with SAP or similar systems.
Highlight Relevant Skills: In your application, emphasise skills such as attention to detail, problem-solving, and communication. These are crucial for ensuring timely collections and maintaining accurate accounts receivable records.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your professionalism and attention to detail, which are essential traits for a Credit Controller.
How to prepare for a job interview at Reed
✨Brush Up on Your French
Since this role requires fluency in French, make sure to practice your language skills. Be prepared to answer questions in French and demonstrate your ability to communicate effectively with French-speaking clients.
✨Know Your Credit Control Basics
Familiarise yourself with key credit control concepts and practices. Be ready to discuss your experience with managing customer debts, processing cash receipts, and using accounting software like SAP.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved issues related to unpaid invoices or overdue accounts in the past. Highlight your analytical skills and ability to develop action plans for timely collections.
✨Understand the FMCG Sector
Research the FMCG industry and understand its dynamics. Being knowledgeable about the sector will help you relate your experience to the company's needs and demonstrate your interest in the role.
