Job Description

This role will be reporting into the European Accounts Receivable Manager and will offer a hybrid working pattern of 3 days in the office and 2 days working remote.

Key duties involved in this French/ Italian speaking Credit Controller role are as follows:

• Processing sales invoices, processing credit notes, cash allocation and billing.
• Debt Collection for European entities.
• Cash Forecasting, reporting on the aged debt ledger. Management of bad debt and DSO’s.
• Documentation and process control of all activities in compliance with internal controls.
• Ad hoc Operational & Finance requests from Senior Management.

Required Knowledge, Skills, and Abilities

• 2 to 3 years Credit Control experience minimum
• Fluent French or Italian speaking skills
• Shared Service Centre experience