Credit controller // Solihull // £27- 29k
Our client is looking to recruit an experienced Credit Controller with fluent French language skills to support the management team in reducing overdue accounts on temp to permanent basis. Following up on debt by phone and email, as well as acting to proactively avoid further payment delays, you will join a friendly and supportive Finance team.
The role has well-situated offices in near Solihull, close to transport links and there is the option to to work on a hybrid basis
Key responsibilities of the Credit Controller:
- Reviewing accounts to identify areas of concern and chasing overdue payments
- Preparing copy invoices
- Confirming payment dates
- Responding to high volumes of queries from customers on invoices received primarily by e-mail
- Providing regular debtor and payment updates
- Build relationships with customers and identify issues causing delay to payment along with process improvement suggestions
Key requirements for the Credit Controller:
- Excellent level of verbal and written French
- Confident relationship builder
- Previous experience in a similar credit control role
- A high standard of verbal and written communication
- A positive 'can-do' attitude
- Intermediate excel skills (vlookups, pivot tables)
- Organised in your approach to tasks and able to prioritise effectively
- Display a high standard of work and demonstrate ownership of tasks, meeting deadlines and goals assigned to you
- A team player and flexible in your approach
- Have drive, pace and energy to make things happen
- Enjoy a less typical and more in-depth credit control role with a strong emphasis on problem solving and query resolution.
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