French Speaking Credit Controller
Posted on Jun 24, 2026 by CV-Library
Gravesend, Kent, United Kingdom
Accountancy
Immediate Start
£35k - £40k Annual
Full-Time
French Speaking Credit Controller
£35,000 - £40,000 | Gravesend, Hybrid | 40 hours per week
An exciting opportunity has arisen for an experienced French Speaking Credit Controller to join a well-established international business on a permanent basis.
This role will focus on managing French customer accounts, reducing outstanding debt, and ensuring the efficient collection of payments while maintaining strong customer relationships.
Key Responsibilities
Manage the day-to-day credit control function for French accounts
Follow established credit control processes to minimise aged debt
Contact customers by telephone and email to collect outstanding payments
Investigate and resolve invoice and payment queries
Review and action credit-referred orders
Ensure invoice disputes are resolved promptly to avoid overdue balances
Produce weekly and monthly reporting
Support internal teams including Customer Service and Sales
Issue collection correspondence and automated reminder letters
Maintain accurate customer account and master data records
About You
Previous experience within a Credit Control, Accounts Receivable, or Accounts Clerk position
A strong understanding of credit control processes and debt collection
Fluent French and English language skills, both written and spoken
Advanced Excel skills
Excellent organisational and time management abilities
Strong problem-solving skills and attention to detail
Confident communication skills with the ability to build relationships with customers and colleagues
The ability to work effectively in a fast-paced environment and meet deadlines
What's on Offer?
Salary of £35,000 – £40,000 per annum
Hybrid working with 2 days per week on-site in Gravesend
Free on-site parking
Long-term career opportunities within a growing international business
£35,000 - £40,000 | Gravesend, Hybrid | 40 hours per week
An exciting opportunity has arisen for an experienced French Speaking Credit Controller to join a well-established international business on a permanent basis.
This role will focus on managing French customer accounts, reducing outstanding debt, and ensuring the efficient collection of payments while maintaining strong customer relationships.
Key Responsibilities
Manage the day-to-day credit control function for French accounts
Follow established credit control processes to minimise aged debt
Contact customers by telephone and email to collect outstanding payments
Investigate and resolve invoice and payment queries
Review and action credit-referred orders
Ensure invoice disputes are resolved promptly to avoid overdue balances
Produce weekly and monthly reporting
Support internal teams including Customer Service and Sales
Issue collection correspondence and automated reminder letters
Maintain accurate customer account and master data records
About You
Previous experience within a Credit Control, Accounts Receivable, or Accounts Clerk position
A strong understanding of credit control processes and debt collection
Fluent French and English language skills, both written and spoken
Advanced Excel skills
Excellent organisational and time management abilities
Strong problem-solving skills and attention to detail
Confident communication skills with the ability to build relationships with customers and colleagues
The ability to work effectively in a fast-paced environment and meet deadlines
What's on Offer?
Salary of £35,000 – £40,000 per annum
Hybrid working with 2 days per week on-site in Gravesend
Free on-site parking
Long-term career opportunities within a growing international business
Reference: 225286302
https://jobs.careeraddict.com/post/113455313
French Speaking Credit Controller
Posted on Jun 24, 2026 by CV-Library
Gravesend, Kent, United Kingdom
Accountancy
Immediate Start
£35k - £40k Annual
Full-Time
French Speaking Credit Controller
£35,000 - £40,000 | Gravesend, Hybrid | 40 hours per week
An exciting opportunity has arisen for an experienced French Speaking Credit Controller to join a well-established international business on a permanent basis.
This role will focus on managing French customer accounts, reducing outstanding debt, and ensuring the efficient collection of payments while maintaining strong customer relationships.
Key Responsibilities
Manage the day-to-day credit control function for French accounts
Follow established credit control processes to minimise aged debt
Contact customers by telephone and email to collect outstanding payments
Investigate and resolve invoice and payment queries
Review and action credit-referred orders
Ensure invoice disputes are resolved promptly to avoid overdue balances
Produce weekly and monthly reporting
Support internal teams including Customer Service and Sales
Issue collection correspondence and automated reminder letters
Maintain accurate customer account and master data records
About You
Previous experience within a Credit Control, Accounts Receivable, or Accounts Clerk position
A strong understanding of credit control processes and debt collection
Fluent French and English language skills, both written and spoken
Advanced Excel skills
Excellent organisational and time management abilities
Strong problem-solving skills and attention to detail
Confident communication skills with the ability to build relationships with customers and colleagues
The ability to work effectively in a fast-paced environment and meet deadlines
What's on Offer?
Salary of £35,000 – £40,000 per annum
Hybrid working with 2 days per week on-site in Gravesend
Free on-site parking
Long-term career opportunities within a growing international business
£35,000 - £40,000 | Gravesend, Hybrid | 40 hours per week
An exciting opportunity has arisen for an experienced French Speaking Credit Controller to join a well-established international business on a permanent basis.
This role will focus on managing French customer accounts, reducing outstanding debt, and ensuring the efficient collection of payments while maintaining strong customer relationships.
Key Responsibilities
Manage the day-to-day credit control function for French accounts
Follow established credit control processes to minimise aged debt
Contact customers by telephone and email to collect outstanding payments
Investigate and resolve invoice and payment queries
Review and action credit-referred orders
Ensure invoice disputes are resolved promptly to avoid overdue balances
Produce weekly and monthly reporting
Support internal teams including Customer Service and Sales
Issue collection correspondence and automated reminder letters
Maintain accurate customer account and master data records
About You
Previous experience within a Credit Control, Accounts Receivable, or Accounts Clerk position
A strong understanding of credit control processes and debt collection
Fluent French and English language skills, both written and spoken
Advanced Excel skills
Excellent organisational and time management abilities
Strong problem-solving skills and attention to detail
Confident communication skills with the ability to build relationships with customers and colleagues
The ability to work effectively in a fast-paced environment and meet deadlines
What's on Offer?
Salary of £35,000 – £40,000 per annum
Hybrid working with 2 days per week on-site in Gravesend
Free on-site parking
Long-term career opportunities within a growing international business
Reference: 225286302
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