Overview

German Speaking Accounts Receivable (12 month Fixed Term Contract)

Ref: 4285AG

Location: Wolverhampton or Remote in the UK

Hybrid: Hybrid working system with 2 days a week in the office or Remote with a couple of days a month in the office depending on location

Salary: up to £26,000 per annum plus benefits

Company Profile

A well-established innovative manufacturer providing industrial solutions to the European market

Responsibilities

• Main duties: Working on the German and Swiss market, you will be responsible for managing incoming payments, ensuring accurate record-keeping, and maintaining customer accounts.

• Be responsible for managing and maintaining the accounts receivable ledger
• Collect cash and outstanding payments achieving daily targets set
• Process and post customer payments accurately
• Maintain accurate records of all receivable’s transactions
• Follow up on outstanding invoices
• Communicate with customers and internal teams to ensure timely payments
• Oversee credit holds and ensure compliance with agreed credit limits and internal procedures.

Candidate's Profile

• Fluent in German (written and spoken) essential
• Experience in accounts receivable or credit control beneficial
• Excellent communication skills with a high attention to detail
• Strong IT knowledge and skills ideally in Excel and Oracle