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 suggestionsKey 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.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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