At a Glance
- Tasks: Manage accounts receivable and resolve customer payment issues while collaborating with sales teams.
- Company: Join Visual Lease, a dynamic finance operations team in London.
- Benefits: Enjoy competitive medical cover and generous annual leave.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Make a real impact on AR performance in a diverse portfolio.
- Qualifications: Bachelor's degree, collections experience, and bilingual in French and English.
The predicted salary is between 30000 - 40000 € per year.
Visual Lease is looking for a French speaking Credit Controller to join their Finance Operations team in London. The role involves managing the full life cycle of accounts receivable for a diverse portfolio. You will improve AR performance and resolve customer payment issues while collaborating with sales teams.
Applicants should have:
- A Bachelor's degree
- Experience in collections
- Proficiency in Excel
- Excellent communication skills in both French and English
A competitive benefits package is offered, including medical cover and annual leave.
French-Speaking Credit Controller – AR & Collections employer: Visual Lease
Visual Lease is an exceptional employer that fosters a collaborative and dynamic work culture in the heart of London. With a strong focus on employee growth, we offer comprehensive training and development opportunities alongside a competitive benefits package, including medical cover and generous annual leave. Join us to be part of a diverse team where your contributions directly impact our success and where you can thrive in a supportive environment.
StudySmarter Expert Advice🤫
We think this is how you could land French-Speaking Credit Controller – AR & Collections
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections field. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable and collections. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Show off your Excel skills! Brush up on your spreadsheet knowledge and be ready to discuss how you've used Excel in past roles. This will definitely impress potential employers.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace French-Speaking Credit Controller – AR & Collections
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in collections and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Excel and your bilingual communication skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the French-Speaking Credit Controller role. Share specific examples of how you've improved AR performance or resolved payment issues in the past.
Show Off Your Language Skills:Since this role requires fluency in both French and English, make sure to demonstrate your language skills in your application. Whether it’s through your CV or cover letter, we want to see your ability to communicate effectively in both languages.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Visual Lease
✨Brush Up on Your French
Since the role requires excellent communication skills in both French and English, make sure to practice your French before the interview. Prepare to discuss your experience in collections and accounts receivable in French, as this will demonstrate your proficiency and confidence.
✨Know Your Numbers
Familiarise yourself with key metrics related to accounts receivable and collections. Be ready to discuss how you've improved AR performance in previous roles. This shows that you understand the financial side of the job and can contribute effectively to the team.
✨Collaborate Like a Pro
The job involves working closely with sales teams, so think of examples where you've successfully collaborated with others. Prepare to share specific instances where your teamwork led to resolving customer payment issues or improving processes.
✨Excel Skills Are Key
As proficiency in Excel is a must-have, be prepared to discuss your experience with it. Think about specific functions or tools you've used in past roles that helped streamline your work in collections or accounts receivable.
