We have an opportunity for a French speaking Credit Controller to join the Credit Control team based in Bradford.

You will be responsible for the day-to-day collection of cash to ensure the team meets its KPI targets for debtor days and cash performance, while maintaining full compliance with all company procedures and legislative requirements.

Key Tasks & Responsibilities

• Maintain timely collections of cash from customers.
• Manage and resolve blocked orders quickly and effectively.
• Efficient use of GETPAID – complete workflow actions with accurate notes.
• Maintain accurate and comprehensive documentation for weekly management reviews.
• Prepare accounts for pre-legal action.
• Provide cover as and when required for other team members.
• Work closely with the sales team to support rapid resolution of customer disputes.
• Assist the EFC team with the allocation of cash and BACS receipts.