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Job summary

This diverse and dynamic role within Finance covers both accounting and legal collection. It contributes to both the smooth running of finance and end stage collections. It handles B2B legal collections with focus on preparing, negotiating and executing legal collection procedures in continental Europe (FR/ES/IT).

 Responsibilities

  • Providing day-to-day accounting and a variety of administrative support services across operations in finance team including preparing reporting and KPIs
  • Treasury and cash allocation
  • Reconciliations
  • Purchase ledger tasks- invoice processing, reconciliations, settlements
  • Administering staff expenses
  • Pre-litigation and litigation portfolio management;
  • Identification and implementation of customer solutions;
  • Relationship management with customer and external third parties;
  • Various other tasks as required

 

Skills & Experience required

  • Accounting background
  • Minimum of 2 years legal collections experience
  • Working knowledge of SAGE a plus
  • Confident in handling B2B customer litigation
  • Organised and efficient in prioritising own work to maximise productivity and results
  • Capable of multitasking
  • Good with MS Excel, MS Word and Outlook
  • Strong communication and interpersonal skills
  • Fluent French essentiel

 

Remuneration:   Market rate + bonus

Benefits:  Pension and Health Cover after successfully completing probation

 

Timing:   Immediate

 

 

Angaben zur Stelle
Work experience:
Work experience is not required
Sprachkenntnisse:
  • French
  • Very good
Gehaltsspanne:
Not provided
Date of expiry:

Über das Unternehmen

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