Credit Controller - French Speaking
GB-Sheffieldonsite
Posted today · via Workday
About this role
Job Description Contract: Full-time, permanent Team: EMEA Finance – Billing & Collections Office Location: Sheffield, UK The role: This role is responsible for the collection of outstanding amounts in line with agreed credit terms, submission of client statements and consolidated billing schedules for key clients and working with all interested parties to deliver on target collection performance for the UK practice. The role is responsible for collections for EMEA region in addition to Global Clients as directed. What your day will look like: Ensure prompt payment of customer invoices within agreed credit terms. Resolve collections issues with clients, establishing good relations with client AP departments and relevant contacts.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in GB-Sheffield. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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