Credit Controller (French Speaking)

Reposted Yesterday
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Weybridge, Elmbridge, Surrey, England, GBR
In-Office
Mid level
Healthtech • Pharmaceutical • Manufacturing
The Role
The Credit Controller will manage cash collection, reduce debt, monitor credit risk, maintain customer information, and liaise on legal matters.
Summary Generated by Built In

We are looking for a proactive & enthusiatic French speaking Credit Controller to join our finance function to support the team in maximising international cash flow and proactively minimising risks to limit credit exposure

Key Responsibilities

  • Responsible for cash collection and debt reduction
  • Handle accounts and proactively negotiate to bring payment in to line with the Clinigen Group terms of business.
  • Anticipate and minimize credit risk exposure.
  • Manage internal queries and mailbox
  • Obtain sufficient information to perform credit check to set credit limits;
  • Monitor and review customers payment and business level performance to minimise risk and maximise efficiency;
  • Maintain accurate and up-to-date customer information to minimise risk exposure and improve internal communication;.
  • Identify possible high risk customers and act accordingly to reduce risk, including legal action;
  • Liaise with lawyers for all legal matters relating to legal actions against international customers;
  • Raise interest invoices when needed;
  • Analyze and monitor international DSO;
  • Cash posting and Unapplied Cash allocation on accounts when required

Requirements
  • Extensive experience of sales ledger in previous roles is essential
  • Basic accountancy knowledge
  • Experience of dealing effectively with high volume accounts
  • Intermediate level skills in Microsoft Excel/word
  • Excellent communication skills, both verbal and written, and ability to build effective working relationships with internal and external customers
  • Numerate and good analytical skills
  • Proven ability for attention to detail and accuracy
  • GCSE English and Maths (or equivalent)
  • Accountancy qualification, or currently studying towards (AAT or equivalent) is desirable
  • Previous experience in Oracle ERP would be advantageous

Benefits
  • 27 days holiday plus 8 bank holidays
  • Pension contributions - 4.5% matched
  • Life assurance - 4x annual salary
  • Flexible Benefits Platform with £25/month Company contribution
  • Annual salary review
  • Independent financial advice service
  • Enhanced Employee Assistance Programme
  • Shopping discounts with retailers
  • Long service awards
  • Recognition scheme & employee of the year awards

Skills Required

  • Extensive experience of sales ledger in previous roles
  • Basic accountancy knowledge
  • Experience of dealing effectively with high volume accounts
  • Intermediate level skills in Microsoft Excel/word
  • Excellent communication skills, both verbal and written
  • Numerate and good analytical skills
  • Proven ability for attention to detail and accuracy
  • GCSE English and Maths (or equivalent)
  • Accountancy qualification, or currently studying towards (AAT or equivalent)
  • Previous experience in Oracle ERP
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The Company
Yardley, PA
539 Employees
Year Founded: 2010

What We Do

Our mission is to accelerate access to medicines for patients​ in every corner of the globe: Clinical Services, Product Access and Commercialisation, Pharmacovigilance and Regulatory Affairs

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