Credit Controller - French Speaking

Location: Coventry, United Kingdom · Hybrid, based in the Coventry office

Company

hirify.global operates B2B events, publications, and communities across five regions in Business Technologies, Healthcare, Learning, HR & Education, and Future Transport & Infrastructure.

What you will do

• Manage debt collection by telephone and email for allocated shows, working toward monthly targets and payment before events.
• Prepare weekly debtor reports and communicate collection status to exhibition teams and Finance leadership.
• Work with Sales, Finance, and other departments to resolve disputed invoices and secure payment.
• Post and allocate customer receipts, manage billing amendments, refunds, insurance processes, and related administration.
• Provide advice on billing queries, complete ad hoc reporting, and maintain accurate records across supporting systems.
• Attend allocated events and shows when required and support contractual paperwork and legal-action administration.

Requirements

• Prior experience in credit control and sales invoicing.
• Basic understanding of Finance department processes and how different areas interact.
• High accuracy, deadline focus, and the ability to identify process improvements.
• Strong communication skills for working with customers and non-finance colleagues.
• Computer literacy and basic Excel skills.
• French-speaking ability and understanding of French business practices and local customs are required.

Culture & Benefits

• Hybrid work connected to the Coventry office.
• Work across shows and business activities in the UK and France.
• Values include ownership, empathy, teamwork, integrity, and determination.
• Diversity, inclusion, and reasonable adjustments are supported throughout the recruitment process.
• Sponsorship is not usually offered for this role.