Farnell , an Avnet company, is a global high-service distributor of technology products, services, and solutions for electronic system design, maintenance, and repair.
Credit Controller We are Farnell Global, the fast and reliable distributor of products and technology for electronic and industrial system design, maintenance, and repair.
We are looking for Credit Controllers fluent in French.
As a Credit Controller, you will be accountable for the day-to-day support of credit management & collections; maximising cash collection, minimising credit risk & maintaining audit standards for the business.
You will protect and maximise the company's investments through effective management of your own sales ledger, and you will coordinate and drive outstanding collections minimising outstanding aged items.
You will also promote excellent customer service with a proactive and solution-focused approach.
In addition, you will work through unallocated cash queries, working closely with the wider collections team to resolve queries on accounts.
Most day-to-day internal and external communications will be in English, but you will also be required to communicate in writing and orally in (one or more of) the following languages: Spanish, Italian, French, Dutch, or German.
What is in it for you?
Employment contract Office based/hybrid 50/50 proportions Multinational environment Private medical care Office in a high-class building Professional initial and development trainings Fresh fruits every day Bike parking What you will be doing Support the business receivables by reviewing old balances on the accounts and investigating.
Ensure that fraud risk, credit risk, and trade compliance risks associated with both new customers and the existing customer portfolio are effectively managed in accordance with business specifications.
This involves the identification, continuous monitoring, and timely communication of these risks to relevant stakeholders.
Whenever necessary, take the appropriate actions to resolve any identified issues.
Compile, analyse, and interpret information to facilitate the approval of credit facilities or to make onward recommendations.
Recommend process improvements and actively support the credit management team with the testing and roll out of new/changes to process.
Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met at all times.
Review orders on hold and release where possible.
Case management for your allocated ledger, ensuring internal and external queries and requests are actioned or referred onwards as required within a timely manner.
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