Credit Controller with French
Job description
Our client is one of the largest FMCG companies in the world producing a range of products famous globally!
Based at their Shared Service Centre (SSC) which is located at an easily accessible part of Prague, all communication in this position will be in English and French.
Credit Controller with French
Responsibilities of this position will include
- Using the companies system to find which of your customers have outstanding invoices
- Contacting the customers who have the largest debts outstanding and finding the reasons for non – payment
- Recording information about the problem in the system
- By using the system and contacting various departments internally (Including sales, Logistics and accounting) resolve the problem.
- Re-contact the customer with the resolution to the problem and confirm they will make the payment.
- As required send copies of Invoices/ Credit notes to the customer
- Monitor customers who do not pay regularly and flagging them to team leads. - Reporting on overdue invoices
Requirements:
- EU Passport or valid working permission for the Czech Republic
- Fluent or Native French with an advanced level of English (No Czech or Slovak language is required)
- Education in business area including some accounting/ invoices
- Some experience in Collections, CS, Sales or Accounting/ Invoices.
- Open and communicative personality
- A good level of PC Skills
In general we can offer:
- The chance to join a brand new centre at the start of their operation in Prague offering great career prospects as the centre grows.
- An above average salary offer
- Multicultrial team
- An immediate start possible.
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