• Managing the Accounts Receivable ledger: collecting payments, resolving customer queries, and maintaining accurate credit limits.
• Supporting Accounts Payable: ensuring timely supplier payments and handling related queries.
• Collaborating with local finance teams and customers across multiple regions.
• Using your communication and Excel skills to deliver a seamless financial service experience.

• Fluent in French and English (spoken and written); Dutch is a bonus.
• Experience in Credit Control, including cashbook and banking; AP knowledge is a plus.
• Strong understanding of end-to-end AR and AP processes.
• Excellent Excel and digital software skills.
• A proactive, detail-oriented mindset with the ability to prioritise and problem-solve.
• Previous experience in a customer-facing finance role (e.g., Credit Control, Financial Services, or similar).

• Salary of up to £27k
• 26 days holiday + bank holidays
• Health cashback scheme and pension benefits
• Flexible working options, including work-from-home opportunities
• Free onsite parking
• A range of lifestyles and cultural benefits to support your work/life balance

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.