Credit Controller

Your newpany

Hays are pleased to be working with a well established business within the local area.

Your new role

The organisation require a French / Dutch speaking Credit Controller to join the current team.

Your duties will be :

• Chasing customers for cash, agreeing next steps and taking customers legal where required.
• Customer query resolution, including chasing up other departments for action.
• Managing the Credit Control email box.
• Requesting and / or raising credit notes, as required.
• Open pro-forma accounts
• Performing credit checks, as required.
• Take customer payments using virtual terminal or otherwise.
• Cash posting to the ledger and settlement of open transactions.
• Invoicing customers.
• Organising and providing relevant paperwork / backup with certain types of invoices.
• Running, and updating weekly reports and sending out to internal stakeholders.

What you'll need to succeed

It will be essential for you to be fluent in French or Dutch as you will be liaising with European colleagues, ensuring that Credit Control duties arepleted in line withpany procedures. You will have a good understanding of the credit control function and be used to working within a high-volume, fast-paced environment. Experience of Microsoft Dynamics would be beneficial but not essential.

What you'll get in return