Job Description

The role requires candidates to be of native French and English fluency as the role predominately serves the French facing side of this global retail company. The company have gone through a significant period of growth throughout the last quarter, expected to continue well into 2021.

The ideal candidate will be a natural at building working relationships both internally and externally, ensuring any and all issues are resolved efficiently. They will also have solid credit control experience and systems knowledge.

The role

• Timely and effective collection of account debt

• Determine current trends and payment patterns through evaluating customers credit files

• Advise managers upon the direction of accounts e.g if accounts should be closed, credit limits reduced or collections be attempted

• Manage business accounts across the UK and Europe

Required Knowledge, Skills, and Abilities

Strong negotiation skills with a high level of professionalism Natural problem solver and excellent communicator Previous experience within Credit Control Knowledge of Oracle is highly advantageous Proficient in Microsoft Applications