Credit Controller French

As part of the shared services function, to provide a credit control service for the European continent based divisions. To make customers credit and shipment decisions. To contact the customer for the payment of past due invoices, unearned cash discount and disallowed deductions. Monitor and control the customers risk of late - or non payment, via the issuing of credit limits, pro active debt collection with the aid of the credit management toolbox in Movex. Authorize the release of orders held for credit reasons. Propose bad debt levels and write offs. Advise on payment terms. Give pro active service to our internal - external customers, peers and management.