Our client is an international real estate data group who are seeking an experienced and confident credit controller to join their team 5 days a week in London.
The ideal candidate must have professional fluency in both English and French as you will be working on the French and UK market accounts.
Duties:
Accountable for improving AR performance though concise AR Aging metricsIdentify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organisation and AR Management for support.Balance portfolio performance with supporting occasional projects and ad hoc reporting requests A...