Credit Controller
other jobs Reed
Added before 6 Days
- England,South West,Wiltshire,Swindon
- Full Time, Permanent
- £30,000 - £36,000 per annum, inc benefits
Job Description:
Full job descriptionAre you a fluent FRENCH OR ITALIAN Speaker or have a good understanding?
Do you have previous accounts receivable or credit control experience or transferable skills within a similar role?
Then this may be the job for you!
We are currently recruiting for a FRENCH OR ITALIAN speaking Accounts Credit Controller (Accounts Receivables) for a well-established client in the Swindon area.
Our Swindon based client is looking for a French or Italian speaking Credit Controller focusing on Accounts Receivables where you will take ownership of AR Ledgers for two French sites. This role is ideal for someone who thrives in managing collections and enjoys the challenge of setting up new customers and assessing credit risks.
Day-to-day of the role:
*In this role you will take ownership for 2 French sites & AR Ledger’s
*Set up new customers and perform risk assessments on credit lines.
*Hold debtor aging meetings with local customer service teams, sales, and finance controllers to discuss customer status and provide necessary support.
*Report weekly debtor data, including bad debt actual and projected figures.
*Manage month-end close processes and complete reconciliations with Accounts Receivable and General Ledger.
*Perform weekly General Ledger uploads.
*Partner internally as part of the European Shared Service Centre with other functions to enhance business processes.
Required Skills & Qualifications:
*Fluency in French and Italian is essential.
*Proven experience in credit control or Accounts Receivable, managing multiple customer ledgers.
*An accounting qualification is preferred but not essential.
*Strong business partnering, customer service, problem-solving, and teamwork skills.
*Good |working knowledge of MS Excel
*Excellent communication abilities.
*Capability to multi-task and meet key month-end targets and timelines.
Benefits:
*Competitive salary with a comprehensive benefits programme.
*Flexible working hours and a generous holiday schedule of 28 days plus bank holidays.
*Private health insurance, dental insurance, pension plan, and life assurance.
*A supportive and inclusive work environment that values safety, quality, inclusion, and self-improvement.
*Opportunities for career growth in a global organisation that values autonomy and personal contribution.
This is an integral role for our client, and they are looking to interview people as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.
Do you have previous accounts receivable or credit control experience or transferable skills within a similar role?
Then this may be the job for you!
We are currently recruiting for a FRENCH OR ITALIAN speaking Accounts Credit Controller (Accounts Receivables) for a well-established client in the Swindon area.
Our Swindon based client is looking for a French or Italian speaking Credit Controller focusing on Accounts Receivables where you will take ownership of AR Ledgers for two French sites. This role is ideal for someone who thrives in managing collections and enjoys the challenge of setting up new customers and assessing credit risks.
Day-to-day of the role:
*In this role you will take ownership for 2 French sites & AR Ledger’s
*Set up new customers and perform risk assessments on credit lines.
*Hold debtor aging meetings with local customer service teams, sales, and finance controllers to discuss customer status and provide necessary support.
*Report weekly debtor data, including bad debt actual and projected figures.
*Manage month-end close processes and complete reconciliations with Accounts Receivable and General Ledger.
*Perform weekly General Ledger uploads.
*Partner internally as part of the European Shared Service Centre with other functions to enhance business processes.
Required Skills & Qualifications:
*Fluency in French and Italian is essential.
*Proven experience in credit control or Accounts Receivable, managing multiple customer ledgers.
*An accounting qualification is preferred but not essential.
*Strong business partnering, customer service, problem-solving, and teamwork skills.
*Good |working knowledge of MS Excel
*Excellent communication abilities.
*Capability to multi-task and meet key month-end targets and timelines.
Benefits:
*Competitive salary with a comprehensive benefits programme.
*Flexible working hours and a generous holiday schedule of 28 days plus bank holidays.
*Private health insurance, dental insurance, pension plan, and life assurance.
*A supportive and inclusive work environment that values safety, quality, inclusion, and self-improvement.
*Opportunities for career growth in a global organisation that values autonomy and personal contribution.
This is an integral role for our client, and they are looking to interview people as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.
Job number 3787186
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