Credit Controller with French

Your responsibilities

Accounts Receivable (AR) department is primarily responsible for allocating incoming payments, following and solving any instances of unallocated cash, issuing credit and debit notes.

Whilst reporting to the Accounts Receivable Team Leader, Credit Controller with French will play a key role in the order to cash process. You will be chasing outstanding invoices on your own portfolio to ensure payments are collected on a timely manner and within goals set by the Management Team.

More specifically but not limited to, you will be:

• Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays

• Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers

• Managing risk and exposure by blocking sales orders or performing credit checks on customers’ financial strength

• Co-operating with internal departments in order to solve customers’ inquiries

• Assisting customers in dispute resolution

• Preparing data, reports and constantly looking for process improvements and effectiveness increase

• Assisting in closing the accounting period and providing support in AR accounting-related tasks

• Providing support during audit.

Our requirements

Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.

Parker is dedicated to compliance with all applicable laws and regulations relating to the collection, use, transfer and retention of Personal Data, including the laws of the United States of America, the European Union (including EU Regulation 2016/679 referred to as the “General Data Protection Regulation”) and those of other countries or regions where Parker conducts business.

www.parker.com