Accounts Receivable Clerk (French language)

Recruiter
NCH Corporation
Location
West Midlands
Posted
29 Jul 2017
Closes
09 Sep 2017
Contract Type
Full Time

Description de l'entreprise:

NCH Europe cleans and conserves water, saves energy and delivers best-in class maintenance solutions. We focus on Hospitality, Industrial and Infrastructure businesses in Europe. With a presence in 26 countries, NCH Europe has over 2,000 associates and is one of the largest divisions of the NCH Corporation. NCH Corporation has a revenue of $1B coming from a portfolio of profitable and growing operating companies.

From our creation in 1919 in Texas as a manufacturer and supplier of industrial maintenance solutions we now have a presence in over 55 countries worldwide. In Europe we are focused on 6 key business platforms; we specialise in Water Treatment, Waste Water, Parts Cleaning, Lubricants & Fuel Additives, Tools & Fasteners and Maintenance providing solutions to customers across the hospitality, industrial and infrastructure sectors.


Description du poste:

OVERVIEW
Our credit control team currently covers much of Western Europe and is a successful, growing team made up of a variety of language speakers. We have an opportunity for a French speaking AR Clerk to join us on a permanent contract. The role will be based at our European Headquarters in the West Midlands. Working in a fast paced environment, the AR Clerk will work with our customers and Sales staff based throughout Europe processing and maintaining the accounts receivable ledger to ensure the release of shipments to our customers.

RESPONSIBILITIES
* Liaising with Cash Apps to confirm customer payments and correct allocations
* Maintaining the accounts receivable ledger
* Processing sundry invoices and credit note requests
* Collecting accounts receivable
* Managing credit holds on orders available for shipment
* Working within agreed credit limits
* Minimising overdue receivables
* Liaising with Internal departments to ensure maximum customer experience
* Working within internal credit control procedures
* Managing accounts receivable problems with internal and external customers
* Customer account reconciliations

APPLICANT REQUIREMENTS
KNOWLEDGE
*Customer Service and/or Credit Control (AR) experience
*An understanding of AR working practices including the sales and back office function.
*Full understanding of the order to bank process
*Experience in an AR environment is advantageous


SKILLS
*Fluency in both written and spoken French and English
*Must have a working knowledge of Word, Excel and PowerPoint

The successful candidate will have the ability to correspond and communicate clearly with customers and sales representatives. They should have previous experience working in a customer services role or ideally in Credit Control/Accounts Receivable. They should have good experience with Microsoft Office (Word, Excel) and excellent organisational skills. From time to time there may be a requirement to travel within Europe.

To apply please send a copy of your CV. Suitable candidates will be contacted in due course.

Unfortunately due to the volume of applications we receive we cannot provide feedback to applicants.


Profil recherché:

APPLICANT REQUIREMENTS
KNOWLEDGE
*Customer Service and/or Credit Control (AR) experience
*An understanding of AR working practices including the sales and back office function.
*Full understanding of the order to bank process
*Experience in an AR environment is advantageous


SKILLS
*Fluency in both written and spoken French and English
*Must have a working knowledge of Word, Excel and PowerPoint


Nous vous proposons:

Competitive salary plus a range of attractive benefits, including pension and life assurance. Excellent training and development with good opportunities for professional development and career progression.


This job was originally posted as www.totaljobs.com/job/75289539