Seeking a fluent French Credit Controller to join a great team. You must also have strong understanding of Spanish and have used SAP. Hybrid working.
- Cash posting and allocation of customer payments.
- Running and collation of statements, invoices, and proof of deliveries.
- Chasing EMEA customers by email and phone proactively in a professional manner.
- Review customer master data, revisions to be passed onto appropriate internal teams.
- Ability to use credit agency reports to recommend correct credit limit on customer accounts.
- Responsible for Direct debit collection set ups.
- Ensuring departmental paperwork is filed accurately and in a timely manner.
- Follow queries to resolution and escalate issues to relevant teams/ manager in a timely manner.
- Placing Customer on credit hold.
- Liaising with internal Customers: Warehouse, Customer Services, Commercial teams.
- Responsible for order management such as releasing of orders.
- Handle sensitive financial information confidentially.
- Responsible for EMEA Inter co accounts.
- Responsible for Dunning runs.