Full job descriptionFrench Speaking Accounts Receivable Administrator
Location: Fareham
Role: 6-8 month FTC
Salary: 30k
Type: Full-time, Permanent


The Opportunity


Our client is looking for an experienced French SpeakingAccounts Receivable Administrator to join their Finance team. This is an excellent opportunity for a finance professional with experience in accounts receivable, sales ledger, or credit control to join a fast-paced and growing international business.


Please note: Fluent French language skills are a non-negotiable requirement for this position. Candidates must be able to communicate confidently in both written and spoken French on a daily basis. Native or near-native French speakers are highly preferred.


The successful candidate will be responsible for managing customer accounts, chasing outstanding debt, allocating cash, resolving customer queries, and building strong relationships with French-speaking customers and internal stakeholders.


Key Responsibilities


· Manage a portfolio of customer accounts, ensuring prompt collection of outstanding balances.
· Communicate regularly with French-speaking customers by telephone and email regarding payments, account queries, and overdue invoices.
· Post and allocate incoming customer payments accurately within the ERP system.
· Investigate and resolve account discrepancies and payment issues.
· Generate customer statements and debt collection correspondence.
· Review held orders and support credit and release decisions.
· Perform customer credit assessments and monitor payment behaviour.
· Process credit notes, debit notes, and customer account amendments.
· Support month-end close activities, reconciliations, and reporting requirements.
· Assist with audit requests and ensure compliance with internal controls and finance policies.
· Contribute to continuous improvement initiatives across the Accounts Receivable function.


About You


We’re keen to speak with candidates who have:


· Fluent French language skills (written and spoken) - essential.
*Previous experience in an Accounts Receivable, Credit Control, Sales Ledger, or Finance Administration role.
*Experience working within a high-volume transactional environment.
*Strong communication skills and a customer-focused approach.
*Excellent organisational skills and the ability to manage competing priorities.
*High levels of accuracy and attention to detail.
*Strong Microsoft Office skills, particularly Excel.
*A proactive mindset with strong problem-solving abilities.


Desirable Experience


*Experience using Oracle or a similar ERP system.
*Knowledge of SOX controls and financial compliance processes.
*AAT qualification or study towards a professional accounting qualification.
*Additional European language skills.


What’s on Offer?


*The opportunity to join a well-established international organisation.
*A collaborative and supportive team environment.
*Ongoing training and development opportunities.
*Exposure to a broad range of finance activities across multiple markets.
*Opportunities to contribute to finance transformation and process improvement projects.
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If you’re looking to take the next step in your finance career and have experience within Accounts Receivable or Credit Control, we’d love to hear from you.