Job Description

We are looking for a French fluent Credit Controller to join their team.
Day to Day:

• Collecting Debt from French Regions
• Supporting Team lead with payment plans
• Ensure all the Overdue Invoice and Dispute Cases Collection activity are completed in a timely manner
• Identify and r all issues impacting on planned collection activity and prevent any business interruption to our operations ensuring complete and controlled delivery on a daily basis to meet our SLAs and support our KPIs.

Required Knowledge, Skills, and Abilities

• Fluent French
• 2 Years Credit Control experience