Your new company

Your new role

• Cash Collection - Drive timely collection of overdue invoices and maintain accurate follow‑up notes.
• Resolve blocked orders quickly to support uninterrupted customer supply.
• Complete daily workflow actions with clear and accurate documentation.
• Prepare clean, accurate records for weekly management reviews.
• Identify accounts requiring escalation and prepare supporting evidence.
• Work with Sales and Customer Service to resolve invoice queries and disputes.
• Build strong relationships through professional, confident communication in French and English.
• Coordinate with the team to ensure accurate allocation of payments.

What you'll need to succeed

• Fluent/business‑level French and English communication skills.
• Experience in credit control, accounts receivable, or a similar finance role.
• Strong understanding of credit management principles, payment terms, and debt recovery.
• Excellent communication & customer service skills, confident building a rapport with a wide variety of people.
• Experience with SAP and Microsoft Excel.
• Ability to maintain accurate documentation and work to targets

• CICM qualification (or working toward it).
• Training in customer service, finance, or business administration.

What you'll get in return

• Opportunity to work within a well established team as part of a global organisation
• Clear commitments, accountability and transparency.
• A culture built on inclusion, respect and growth.
• Competitive salary
• Flexible hybrid working options
• Free Parking

What you need to do now

If you are interested in this role, then please apply or contact nicola.meston@hays.com