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

New

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

Temporary Credit Controller - European Speaking

Temporary Credit Controller - European Speaking - Witney (Hybrid) - Contract - 9...

Location

United Kingdom , Witney

Salary:

16.00 - 19.00 GBP / Hour

IN2 Consult

Expiration Date

Until further notice

Requirements

Speak an additional European language to a native level (French, German, Spanish, Polish, Portuguese, Dutch, Flemish, Swedish etc)
Have at least 1 years Credit Control experience
Be available within a 2 week notice period

Job Responsibility

Collecting outstanding debts via telephone and email - covering the EMEA region
Negotiating repayment plans
Handling and resolving internal and external queries
Reconciling statements
Cash allocation

Fulltime

Business Controller

As a Business Controller, you will be integrated into the Belux Management Contr...

Location

Belgium , Brussels

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Bachelor or Master degree from a university or business school or equivalent, with a specialization in Finance/Economics
at least 5 years of experience in business control
excellent knowledge of Excel
taste for analysis and reporting
enjoy working in a dynamic team and demonstrate autonomy
good interpersonal skills and a taste for exchange and communication
speak French and/or Dutch and are fluent in English

Job Responsibility

Review monthly business performance of business line/market, by analyzing different KPI’s and provide insights/details to the business
Coordinate monthly closing for your dedicated business unit(s)
Check revenue recognition, WIP, credit notes, provisions, agent-mode
Challenge business decisions, identify C&R
Set-up, maintain and review reporting (general & business specific)
Ad hoc analysis on various topics, such as bonus calculations, bench/holiday follow-up, sales rate initiatives, hiring/attrition analysis, fleet, harmonization, restructuring, business cases
Automating or improving efficiency of processes
Monthly variance analysis on P&L of agency, check accuracy and completeness of monthly closing
Forecasting & budgeting (with support of Business Unit Coordinator(s))
Educate our organization in Operational Finance & the use of BI/reporting

What we offer

Access to our Sopra Steria training and personal development academy
A company car lease or mobility budget
A company laptop and new Smartphone
Health insurance coverage
Meal vouchers

Fulltime

Business Controller

As a Business Controller, you will be integrated into the Belux Management Contr...

Location

Belgium , Machelen

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Graduated with a Bachelor or Master degree from a university or business school or equivalent, with a specialization in Finance/Economics
at least 5 years of experience in business control
excellent knowledge of Excel
taste for analysis and reporting
enjoy working in a dynamic team and demonstrate autonomy
good interpersonal skills and a taste for exchange and communication
speak French and/or Dutch and are fluent in English

Job Responsibility

Review monthly business performance of business line/market, by analyzing different KPI’s and provide insights/details to the business
Coordinate monthly closing for your dedicated business unit(s)
Check revenue recognition, WIP, credit notes, provisions, agent-mode
Challenge business decisions, identify C&R
Set-up, maintain and review reporting (general & business specific)
Ad hoc analysis on various topics, such as bonus calculations, bench/holiday follow-up, sales rate initiatives, hiring/attrition analysis, fleet, harmonization, restructuring, business cases, ...
Automating or improving efficiency of processes
Monthly variance analysis on P&L of agency, check accuracy and completeness of monthly closing
Forecasting & budgeting (with support of Business Unit Coordinator(s))
Educate our organization in Operational Finance & the use of BI/reporting

What we offer

Access to our Sopra Steria training and personal development academy
A company car lease or mobility budget
A company laptop and new Smartphone
Health insurance coverage
Meal vouchers

Fulltime

Senior Accountant

We are currently searching for a Senior Accountant (Site Controller) to join our...

Location

France , Evreux

Salary:

3000.00 - 4250.00 EUR / Month

Znojdziem IT recruitment agency

Expiration Date

Until further notice

Requirements

Master’s degree in Accounting, Finance, Economics, or Business Administration
Minimum 3 to 5 years of experience in accounting
Knowledge of French accounting standards
Experience with FEC reports and French taxes files
Advanced Excel skills
Knowledge of an ERP system (SAP preferred)
Fluent in English and French in speaking and writing
Ability to communicate with all company levels
Resilience to work under pressure
Ability to self-administrate priorities with low supervision

Job Responsibility

Supervise accounting month end
Review and explain balance sheet and income statement variations
Ensure that the business unit’s financial results are reported in an accurate and timely manner in accordance with GAAP through periodic balance sheet reviews, communication of current issues and best practice sharing
Prepare and approve journal entries
Review and approve USGAAP accruals according to SPXFLOW policies (E&O, bad debt, credit notes, invoice cut-off, general taxes, etc.)
Review the fixed asset entries (new fixed assets request, depreciation, write-off)
Run cost roll in SAP for new items
Review accounting reconciliation
Review and support our Account Payable team processes (i.e. coding invoices, and payment approvals)
Approve invoice posting according to the limits defined in our internal policy

What we offer

Hybrid work
Feel valued at work thanks to our performance & recognition programs
Bonus structures (depending on the company and personal performance)
Genuine progression and development opportunities with a global organization
Healthy minds and healthy lives resources
Life & health insurance
Employee Assistance Program
Learning platform

Fulltime

Senior Project Manager

Provide end to end leadership for the APAC rollout of the LoanIQ platform, actin...

Location

Singapore , Singapore

Salary:

Not provided

Nicoll Curtin

Expiration Date

Until further notice

Requirements

10-15 years of senior level program or project management experience, preferably within global bank environments and proven track record related to LIQ deployment
Experience in designing and delivering change management programs, including training and migration strategies
Strong experience in operational processes and process reengineering
Strong analytical, problem-solving, and reporting capabilities
Good knowledge of end-to-end processes with a focus on credit operations
Good functional grasp of banking products and the impact of technology solutions on operations
ability to evaluate architecture without being a developer
Solid understanding of LOAN IQ solutions (including end user impact)
A good of corporate banking loan products, including credit risks, accounting, payments, and treasury impacts
Ability to work effectively in a non-hierarchical environment with various stakeholders (Operations/IT SMEs, Business, Senior Management)

Job Responsibility

Establish and chair governance forums with the different stakeholders aligned with the project organisation
Define, implement and monitor a control framework that drives adoption, mitigates risk and ensures accountability across all stakeholders
Translate high level business objectives into clear, actionable workstreams and deliverables
Track key performance indication (KPIs), milestones and issue resolution logs
provide transparent reporting to senior management
Act as the central point of contact for all stakeholder groups (Operations, Front Office, IT, Compliance, Finance, Senior Management, etc.)
Manage expectations, negotiate priorities and secure timely decisions in a non-hierarchical environment
Lead workshops with Operations and Business to define the operational process, in alignment with LOAN IQ functionalities and the Corporate Credit target operating model (Credit TOM) of the Bank
Define and implement with Operations and Business the migration strategy and plan, considering the technical constraints
Participate and contribute to legal and compliance assessments with local sties

New

Joint Recovery Processing/Chargeback Analyst

The Joint Recovery Processing/Chargeback Analyst role involves managing fraud an...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Business Administration, or a related field preferred
Minimum of 1-4 years of credit card and/or financial experience
Recoveries/chargeback experience within the financial services sector
Knowledge of Association rules and regulations
TS2/TDR knowledge considered an asset
Demonstrated analytical and problem-solving skills
Proficiency in French language (Read, Write, Speak)
Proficiency in Microsoft Suite Applications (Word, Excel, PowerPoint)
Excellent communication skills in English (listening, verbal, written) with emphasis on active listening, probing, and negotiation skills
Personal qualities including adaptability, flexibility, even-temperament, focus, and reliability

Job Responsibility

Effectively analyze and process Fraud/Dispute cases using the TDR case management system, ensuring all internal service levels are met
Manage all phases of the chargeback lifecycle in accordance with Association Rules and Regulations
Proactively manage and investigate potential fraud cases
Process system-generated retrieval requests, ordering cardholder-initiated supporting documentation where appropriate
Handle cardholder and non-cardholder-initiated disputes for monetary recovery in the First Cycle Chargeback
Respond to merchant challenges and assess next steps in the Second Cycle Representment
Challenge merchant rebuttals to continue the recovery process in the Third Cycle Chargeback
Decisioning Pre-arbitration, Case Filing, and Good-faith Collections
Maintain a thorough understanding of all Association Rules and Regulations and communicate these to cardholders
Identify potential fraud trends through effective case management for analysis and review by the fraud strategy team

What we offer

Opportunities for professional growth and development within the Credit Card Operations department

Fulltime

New

Software Engineer

You will lead the development and delivery of web-based solutions that directly ...

Location

France , Bidart

Salary:

Not provided

SOPHiA GENETICS

Expiration Date

Until further notice

Requirements

2-3 years’ experience in the software engineering field
Bachelor’s degree in Computer Science or Engineering or equivalent professional experience
demonstrated experience in developing reliable web-based services and have a firm grasp on the underlying challenges of releasing web components to production
solid proficiency of front-end framework: React, Next JS, Node, JSX
proficiency in Java for back-end development
solid understanding of backend technologies and microservices architecture
experience with databases like MySQL, MariaDB, and DuckDB
experience with AI use in SDLC
familiarity with Linux environments and GitLab for version control and CI/CD pipelines
good knowledge of software engineering best-practices, Agile, CI/CD, testing frameworks, TDD, BDD

Job Responsibility

Develop and optimize web-based services and components, leveraging modern frameworks (React, Next.js, Node.js) and robust backend technologies (Java, microservices) to deliver seamless user experiences
Own and drive the full lifecycle of complex, high-performance software systems - from design and implementation to testing, deployment, and maintenance - ensuring reliability and scalability
Enhance system performance through database optimization (MySQL, MariaDB, DuckDB) and efficient query design, ensuring data integrity and fast processing
Leverage AI and modern tools to enhance SDLC, observability, monitoring, and system intelligence, driving data-driven decision-making
Orchestrate cross-functional projects by collaborating with Product, QA, Architecture, and other teams to design interoperable systems and deliver high-impact features
Lead code reviews and mentor junior engineers, fostering a culture of quality, innovation, and continuous improvement
Resolve complex technical issues with efficiency, minimizing downtime and ensuring smooth operations
Streamline SDLC processes, integrating Agile, CI/CD, and DevOps tools (Docker, Kubernetes, GitLab) to accelerate delivery and improve workflow automation
Collaborate with stakeholders (PMO, Product, QA, Architecture) to align technical execution with product vision and user needs
Bridge technical execution with business goals by deeply understanding the genomics and digital healthcare domain, ensuring solutions align with user needs and regulatory requirements

What we offer

Health benefits for you and your family covered by 80% employer contributions
Life Insurance and pensions contribution
SWILE meal vouchers and home office allowances

Fulltime

French speaking Credit Controller

Office Angels

Location:
United Kingdom , Ashford, Kent

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
June 18, 2025

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French speaking Credit Controller

Office Angels

Location:United Kingdom , Ashford, Kent

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:June 18, 2025

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Contract Type:
Not provided

Job Posted:
June 18, 2025