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Electro Rent Europe

French Speaking Billing and Credit Assistant

Harrow
Posted about 16 hours ago
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French Speaking Billing and Credit Assistant

(Maternity Cover-12 months)

Competitive Salary

Contract Type: Temporary-Full time.

Location: UK-Harrow

Work Pattern: Hybrid-Remote

Language Skills: English

Estimated Start Date: September 2026

Reporting To: Credit Control Manager

Start Your Finance Career as a French-Speaking Billing & Credit Assistant

Are you a fluent French speaker looking to take your first step into a finance career? Whether you're a recent graduate or have gained some experience in administration, customer service, or finance support, this is a fantastic opportunity to build valuable skills in billing, credit control, and accounts receivable within a supportive, international team.

About us:

Electro Rent is a global leader in test and technology solutions that help organisations accelerate innovation and optimise investments. Electro Rent's single-source solution — including rental, financial solutions, sale of new and used equipment, and asset optimisation — supports leading innovators across many key sectors, including aerospace and defence, automotive, communications, energy, semiconductor, and general electronics. Founded in 1965, Electro Rent operates globally to deliver unmatched technical and commercial flexibility.

About the role:

We're looking for a motivated, organised, and detail-oriented individual to join our Billing & Credit team on a 12-month maternity cover contract. This is an excellent opportunity for a recent graduate or someone with some previous office, customer service, administration, or finance experience who is keen to build a career in billing and credit control.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

You'll receive full training and ongoing support, giving you the opportunity to develop your skills while working as part of a collaborative and friendly finance team. We're looking for someone with the right attitude, a willingness to learn, and great communication skills—we value potential just as much as experience.

Why Join us:

This is an excellent opportunity to gain valuable experience within a supportive finance team. You'll receive hands-on training, work alongside experienced colleagues, and develop skills that will help you build a successful career in finance, billing, and credit control.

What you'll be doing:

  • Supporting customers by responding to billing and payment queries via email and telephone.
  • Maintaining customer account records and ensuring billing information is accurate and up to date.
  • Assisting with resolving billing queries, escalating more complex issues where appropriate.
  • Supporting the Billing Specialist Manager and wider team with day-to-day billing and credit activities.
  • Learning how to manage customer accounts, reconcile balances, and support collection activities.
  • Working closely with Finance, Sales, and Customer Care to resolve queries and support invoice administration.
  • Investigating billing discrepancies and helping identify the root cause of issues.
  • Ensuring invoices are accurate and customer purchase order information is correctly recorded.
  • Updating customer account information, contracts, and purchase order records.
  • Following established processes while contributing ideas to improve team efficiency.

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What you'll have:

  • Fluent French and English, both written and spoken.
  • Some previous experience in an office, administration, customer service, or finance support role, or a relevant qualification.
  • Good working knowledge of Microsoft Office, particularly Excel and Outlook.
  • An interest in finance, billing, or credit control and a willingness to learn.
  • Experience using Microsoft Dynamics 365 (D365) or another ERP system would be beneficial but is not essential.
  • Strong organisational skills and excellent attention to detail.
  • Confident communication skills and the ability to build positive relationships with customers and colleagues.
  • The ability to handle confidential information professionally.
  • A proactive attitude and a desire to learn and develop new skills.

Electro Rent is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

All offers of employment are subject to receipt of references that prove satisfactory to Electro Rent UK Ltd.

For GDPR please visit

https://www.electrorent.com/uk/gdpr

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Skills

French
English
Billing
Credit Control
Accounts Receivable
Customer Service
Microsoft Excel
Microsoft Outlook
Microsoft Dynamics 365
ERP Systems
Data Entry
Invoicing
Account Reconciliation
Problem Solving
Communication Skills
Attention To Detail

Location

Harrow, England, United Kingdom

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