Our client is a Fortune 100 company providing aviation, marine and land energy, logistics, and technology solutions to customers and suppliers around the world.
*Collecting overdue customer debt both verbally and via email for approximately 150 accounts
*Collection of accounts receivable from customers based in EMEA
*Recording information about financial status of customer and status of collection efforts (noting account with collections efforts)
*Liaising with customers in an attempt to determine reason for invoice disputes, to investigate and resolve
*Arranging and attending weekly meetings with the Sales Department and Manager to highlight difficult accounts
*Communicating internally with various departments to assist with daily responsibilities
*Allocating incoming cash received in multiple currencies
*Reconciling customers' accounts when needed/required
*Achieving weekly/quarterly/annual goals set by management
*Sharing responsibility of incoming emails within the team
*Experience gained as a Credit Controller is essential.
*Fluency in French, both written and oral, is essential.
*Experience of delivering high levels of service via telephone.
*Strong numerical ability.
*Strong written and oral communication skills.
If you would like to be submitted for this role please email an up to date CV in Word format to email@example.com
Thank you for your interest in Euro London Appointments. Please be advised CVs will be treated in the strictest of confidence and that your application will not be forwarded without your permission. We aim to respond promptly to your application however, due to the high level of CV's we receive we are only able to respond to applicants whose profile matches our Clients requirements. For more jobs please visit our website at www.eurolondon.com.