European Credit Controller - Accounts Receivables

In this role you will take ownership for 2 French sites AR Ledger's covering Mercus Toulouse You will manage collections of country receivables Setting up new customers will be part of your role You will be performing assessing risk with credit lines Further you will be holding debtor aging meetings with the local customer service teams, sales Finance controllers by discussing customer status and helping where needed You will report weekly debtor data, bad debt actual projected Managing month-end close and completing reconciliations with Accounts Rec. General Ledger will be part of your role Weekly GL uploads will be part of your role In addition you will be partnering internally as part of the European SSC with other functions