French Credit Controller Job at Office Angels (Ashford, Kent)

French Credit Controller

Our client, a leading organisation based in Ashford, is seeking a motivated indi...

Location

United Kingdom , Ashford, Kent

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Working knowledge of credit control
Fluent English and French to business level
Oracle experience and knowledge preferred
Proficient in using Excel spreadsheets, Outlook, and Word
Basic accounting knowledge

Job Responsibility

Contact past due customers via phone, email or letter to collect past due balances
Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts
Monitor credit holds and account status and credit availability
Reconcile customer accounts
Research and resolve disputed invoice balances/customer deductions
Negotiate prompt payment for delinquent customers and/or arrange payment instalments
Conduct Cash application and credit memo research
Provide invoices, credit memos, statements, packing lists and proof of delivery upon request
Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices
Provide trade reference requests on demand

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
Matched pension contribution of 6%
4x Life Assurance
Free breakfast/lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Fulltime

French Credit Controller

Our client, a leading organisation based in Ashford, is seeking a motivated indi...

Location

United Kingdom , Ashford, Kent

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Working knowledge of credit control
Fluent English and French to business level
Oracle experience and knowledge preferred
Proficient in using Excel spreadsheets, Outlook, and Word
Basic accounting knowledge

Job Responsibility

Contact past due customers via phone, email or letter to collect past due balances
Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts
Monitor credit holds and account status and credit availability
Reconcile customer accounts
Research and resolve disputed invoice balances/customer deductions
Negotiate prompt payment for delinquent customers and/or arrange payment instalments
Conduct Cash application and credit memo research
Provide invoices, credit memos, statements, packing lists and proof of delivery upon request
Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices
Provide trade reference requests on demand

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
Matched pension contribution of 6%
4x Life Assurance
Free breakfast/lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Fulltime

French Credit Controller

Our client, a leading organisation based in Ashford, is seeking a motivated indi...

Location

United Kingdom , Ashford

Salary:

26000.00 - 28000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

Working knowledge of credit control
Fluent English and French to business level
Oracle experience and knowledge preferred
Proficient in using Excel spreadsheets, Outlook, and Word
Basic accounting knowledge

Job Responsibility

Contact past due customers via phone, email or letter to collect past due balances
Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts
Monitor credit holds and account status and credit availability
Reconcile customer accounts
Research and resolve disputed invoice balances/customer deductions
Negotiate prompt payment for delinquent customers and/or arrange payment instalments
Conduct Cash application and credit memo research
Provide invoices, credit memos, statements, packing lists and proof of delivery upon request
Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices
Provide trade reference requests on demand

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
Matched pension contribution of 6%
4x Life Assurance
Free breakfast/lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Fulltime

Credit Controller with French, German and English

Invitation to a Career Transformation: building regional capabilities in Poznan....

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

Degree in Business Administration or comparable field
2-4 years of professional experience in credit control or related area
Proven experience in balance sheet analysis and credit assessment
Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
Ability to prepare reports and analyze KPIs
French C1
German B2
English B2
Strong analytical skills and ability to manage complex processes
Excellent communication and customer service orientation

Job Responsibility

Perform credit assessments based on financial reports, disclosures, and internal data
Determine and allocate credit limits and payment terms
review and adjust regularly
Monitor overdue receivables and manage dunning procedures
Release blocked orders and ensure liquidity through early repayment
Cooperate with trade credit insurance and debt collection services
Process insolvent customers and manage related documentation
Prepare monthly financial closing and KPI reports
Act as central information point for customer changes across departments
Interface with Shared Service Centre for payment postings and master data creation

What we offer

Stable employment based on a permanent employment contract
Hybrid work model with 3 days remote work and 2 days in the office after a 3-month onboarding period
Flexible start time between 7:00 AM and 10:00 AM
Competitive salary
Performance-based semi-annual bonus
Dynamic career development and vast opportunities within newly established company structures
Additional day off for health and preventive examinations
Co-financing for training & studies after 1 year of working
Lunch vouchers
Life insurance with option to extend coverage to spouse and adult children

Fulltime

Senior Credit Controller with French and English

Invitation to a Career Transformation: building regional capabilities in Poznan....

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

June 30, 2026

Requirements

Degree in Business Administration or comparable field
At least 4 years of professional experience in credit control or related area
Proven experience in balance sheet analysis and credit assessment
Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
Ability to prepare reports and analyze KPIs
French C1
English C1
Strong analytical skills and ability to manage complex processes
Excellent communication and customer service orientation
Ability to work independently and in a team

Job Responsibility

Perform credit assessments based on financial reports, disclosures, and internal data
Determine and allocate credit limits and payment terms
review and adjust regularly
Monitor overdue receivables and manage dunning procedures
Release blocked orders and ensure liquidity through early repayment
Cooperate with trade credit insurance and debt collection services
Process insolvent customers and manage related documentation
Prepare monthly financial closing and KPI reports
Act as central information point for customer changes across departments
Interface with Shared Service Centre for payment postings and master data creation

What we offer

Stable employment - employment based on a permanent employment contract
Hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office
Flexible schedule - choose your start time between 7:00 AM and 10:00 AM
Attractive financials - competitive salary, plus a performance-based semi-annual bonus
Real growth potential - dynamic career development and vast opportunities within our newly established company structures
Additional day off - „day on u” - an extra day off for you to take care of your health and do preventive examinations
Co-financing for training & studies - support for your professional development through co-financing of studies, courses, and workshops (after 1 year of working)
Lunch vouchers - a regular salary supplement in the form of lunch vouchers
Life insurance - protection for you, with the option to extend coverage to your spouse and adult children
Private medical care - access to wide-range medical packages, with costs partially covered by the employer

Fulltime

French Speaking Credit Controller

Our client is recruiting for a French Speaking Credit Controller on a 6 month fi...

Location

United Kingdom , Ely

Salary:

Not provided

Xpert Resourcing

Expiration Date

Until further notice

Requirements

Must be native or highly proficient in French Language
Strong customer service experience
Excellent knowledge of Excel, Word and PowerPoint
At least 3 years experience of credit control

Job Responsibility

Perform daily invoice runs
Ensure invoices are delivered to customers on a timely basis
Correct invoicing errors by raising credit notes and re-issuing invoices
Participate in cross functional team meetings
Working on a customer base located in france

What we offer

Competitive salary
Excellent benefits package
Pension
Healthcare
25 days holiday plus bank holidays

Fulltime

French speaking Credit Controller

Our client, a leading organisation based in Ashford, is seeking a motivated indi...

Location

United Kingdom , Ashford, Kent

Salary:

26000.00 - 28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Working knowledge of credit control
Fluent English and French to business level
Oracle experience and knowledge preferred
Proficient in using Excel spreadsheets, Outlook, and Word
Basic accounting knowledge

Job Responsibility

Contact past due customers via phone, email or letter to collect past due balances
Analyse assigned portfolio to identify delinquent/past due or at-risk collection accounts
Monitor credit holds and account status and credit availability
Reconcile customer accounts
Research and resolved disputed invoice balances/customer deductions
Negotiate prompt payment for delinquent customers and/or arrange payment instalments
Conduct Cash application and credit memo research
Provide invoices, credit memos, statements, packing lists and proof of delivery upon request
Research and resolve tax disputes and obtain valid exemption certificates from customers, including providing corrected invoices
Provide trade reference requests on demand

What we offer

25 days annual leave + Bank holidays, 28 days annual leave after 5 years service
Matched pension contribution of 6%
4x Life Assurance
Free breakfast/lunch everyday
Easter eggs, Christmas hampers, Yoga classes

Fulltime

New

Credit Controller EMEA

Our Credit Control team is responsible for processing all activities related to ...

Location

Salary:

35000.00 - 40000.00 EUR / Year

K2 Partnering Solutions

Expiration Date

Until further notice

Requirements

Proven success across all aspects of account management, debt management, cash collection and improvement of DSO
Excellent written and verbal communication skills, with professional and engaging telephone manners
Ability to learn and understand client invoice and PO portals
Experience with SAP and other accounting systems
Experience with Salesforce will be valued
Advanced Excel skills (queries, pivot tables and lookups)
An innate sense of urgency and a positive can-do attitude
Adept at organization and time management
A logical and strategic mindset
Strong attention to detail

Job Responsibility

Following up on invoices and escalating overdue payments in line with established processes
Sending invoices to clients via various means, including portals and other platforms
Processing incoming payments in various currencies in compliance with financial policies and procedures, and posting them to customer accounts in SAP
Reconciling assigned accounts on the Accounts Receivable ledger to ensure all payments are accurately recorded and allocated, and issuing customer statements as required
Reviewing payment terms for new customers and assessing their creditworthiness, using credit agencies such as Creditsafe via online applications
Forecasting client payments for cash flow management purposes
Attending monthly EMEA Cash Collection meetings and providing updates on DSO
Establishing relationships with clients’ Accounts Payable departments
Dealing with various queries and escalating issues when necessary
Working closely with the Sales and Business Operations teams to ensure effective communication

Fulltime

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French Credit Controller

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