Accounts Receivable Accountant
Hays Accountancy and Finance are recruiting for a large and ever expanding company that are seeking fluent French speaking Accounts Receivable Accountant to join their team in Swindon.
Your main priority will be credit control to chase customers by telephone, email, or fax and record all customer contact to maintain a complete accurate history, set credit limits and releasing orders within specified authority limits, referring credit limits and order releases for further approval where appropriate. You will also be looking after month end close including reconciliation of AR sub-ledger to GL for both France and Switzerland. You will have to be fluent in business French language as you will be required to liaise with all relevant French personal i.e.. Customer Services, Sales, Senior Management regarding invoices queried by customers, ensuring matters are investigated and resolved promptly.
Experience of credit control is essential, and knowledge in Excel and Oracle is beneficial as well as speaking Italian, German or Spanish would be beneficial too.
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