• Collecting money for all outstanding invoices before they become overdue and understanding the reasons of non-payments
• Contacting the customers via different means of communication: e-mail, phone calls, use of customer portals
• In case of a customer dispute, the credit controller’s responsibility is to route the issue to the department in charge of solving it, and to follow up on the resolution
• Managing and collecting the outstanding cash of business partners of the French region
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

What you need to have:

• You are interested in finance and preferably has some related experience
• You can use MS Office and its applications, especially Excel
• You would like to work in a standard office hours position
• You are fluent with French and at least intermediate with English
• You are good at networking and likes to contact internal colleagues and customers
• You know how to organise your day and prioritise your tasks
• You are interested in deepen your SAP knowledge
• You would like to be part of a friendly international team

What we offer:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling