Credit Controller - Fluent French & Fluent Dutch
Type:
Permanent
Location:
Cheshire - North West, United Kingdom, WA3 6TT
Salary:
Market Rates
Advertiser:
Atlan Resourcing Solutions
Job Posted:
19th Aug 2008
Reference:
PR3063
Languages:
All of these languages are required. Dutch
French
All of these languages are required. Dutch
French
Job Description
Our well established client are looking for a Credit Controller who can speak Fluent Dutch and Fluent French both written and spoken.
Key Responsibilities:
•To ensure all relevant documentation is completed and necessary credit checks carried out for new credit applications
•To prepare all necessary documentation for the raising of manual invoices and credits, and to obtain all necessary authorisations prior to input to the system.
•To manage the credit limits
•To chase outstanding debts
•To produce Credit Note analysis by reason code and market on a monthly basis in accordance with the month-end timetable.
•To resolve account queries via liaison with other departments.
•To perform daily cash postings on System 21
•To perform any other ad-hoc duties as and when required by the European Credit Manager.
•To record account history accurately onto JBA ensuring that each account is up to date with relevant comments
•To cover in customer services department as and when required
Key Contact
•Financial Controller
•Finance department (Treasury, Financial Accounting)
•Customer Services teams in UK
•Sales Team
Requirements – Skills, Behaviours, Training:
•Able to communicate well with customers (small retailers, large chains, NB staff) – confident, assertive and polite on the telephone.
•Language skills: Fluent Dutch and Fluent French both written and spoken.
•Able to proactively manage customer base to ensure timely payment of invoices
•Good numeracy and keyboard skills with high level of accuracy
•Good level of Excel skills
•Computerised integrated accounting system experience
•Credit control experience
•Ability to work to deadlines both daily and at month-ends and prioritise own work accordingly.
Key Responsibilities:
•To ensure all relevant documentation is completed and necessary credit checks carried out for new credit applications
•To prepare all necessary documentation for the raising of manual invoices and credits, and to obtain all necessary authorisations prior to input to the system.
•To manage the credit limits
•To chase outstanding debts
•To produce Credit Note analysis by reason code and market on a monthly basis in accordance with the month-end timetable.
•To resolve account queries via liaison with other departments.
•To perform daily cash postings on System 21
•To perform any other ad-hoc duties as and when required by the European Credit Manager.
•To record account history accurately onto JBA ensuring that each account is up to date with relevant comments
•To cover in customer services department as and when required
Key Contact
•Financial Controller
•Finance department (Treasury, Financial Accounting)
•Customer Services teams in UK
•Sales Team
Requirements – Skills, Behaviours, Training:
•Able to communicate well with customers (small retailers, large chains, NB staff) – confident, assertive and polite on the telephone.
•Language skills: Fluent Dutch and Fluent French both written and spoken.
•Able to proactively manage customer base to ensure timely payment of invoices
•Good numeracy and keyboard skills with high level of accuracy
•Good level of Excel skills
•Computerised integrated accounting system experience
•Credit control experience
•Ability to work to deadlines both daily and at month-ends and prioritise own work accordingly.
You cannot apply for this job as it is no longer active.

