A vacancy has arisen in our Coventry based Finance function for a Credit & Receivables Analyst.

Responsibilities will include:

• Maintaining customer account details

• Processing invoices / credits

• Collecting accounts receivable and processing funds received

• Resolving queries - both internal and external

• Administration support to Credit teams

• Receivables reporting


Applications are invited from employees who are fluent in French and are interested in pursuing a career in credit and receivables. Applicants need to have some previous Finance experience, good systems skills and be accurate, patient and persistent.

This is a fantastic opportunity so please click apply for more details.