French Accounts Receivable Assistant

Must speak fluent French

To Provide effective administration support for the credit control team

Key Responsibilities

Timely and accurate input of all manual invoice and credit requisitions and distribution of all invoices/credits to customers.
Assist the Credit Control team in the day-to-day operation of sales ledger by providing resource where necessary
To print off on a daily basis all invoices, credit notes, order acknowledgements and returns authorisations and distribute as necessary.
To ensure all expense recharge invoices are processed within month of occurrence to ensure re-charged in correct period.
Assist with cash posting in Sales Ledger.
To assist the Credit Control team where necessary in resolving account queries via liaison with other departments.
To perform any other ad-hoc duties as and when required by the Financial Controller

Key Contacts

Credit Control team
Financial Controller
Finance department
Customer Services team