Job Description

Key Responsibilities:

• Credit control to French clients
• Allocating customer payments & reconciling statement balances with customers
• Resolving unallocated cash & unrecognised invoices on customer accounts
• The collection of cash for customer accounts
• Order entry
• Logging notes & queries on the customer accounts
• Allocate daily cash received to customer accounts, process credit notes etc
• Liaising with French 3rd party service providers

You would be interested in & you have the experience & knowledge.

Required Knowledge, Skills, and Abilities