Job Description

In order to support the sales process through the monitoring of customer account, cash collections and accounts receivable responsibilities within the European region, they wish to recruit either a French or Italian speaking Credit Controller. Your role will include the following duties and responsibilities:

• Debt Collection for Europe, liaising with Customers externally and internally to resolve debt queries promptly and professionally
• Cash Forecasts, Aged Debtor Reporting. Management of bad debt
• Documentation and process control of all activities in compliance with internal controls
• Build close working relationships with other Finance departments, Customer Service and Sales Managers
• Adhere to a close timetable for month and quarter end
• Actively supporting integration activities from acquisition
• Flexibility to cover team members when required

Required Knowledge, Skills, and Abilities

• Fluent in either French or Italian is essential
• Relevant experience within a similar role - credit control, accounts receivable
• Experienced accounts controller with sound technical skills
• Experience and or knowledge of activities in compliance with internal controls
• Experience of working with a fully integrated ERP system
• Intermediate knowledge of Excel, Word & Outlook
• Previous Experience of Oracle Financial Systems advantage
• Previous Experience of working in a multi-national environment advantage
• Previous Finance Shared Service Centre experience