Credit Controller (m/f/d)* – 30174

Emerald Group; Frankfurt; On-site; EUR 42,000 - 64,000; Full time

Job summary

Emerald Group is seeking a detail-oriented Accounts Receivable Analyst to join our Frankfurt team. You will produce, analyze and investigate Aged Debtor Reports and Credit Balances to maintain accurate records of trading position.

You will chase, resolve, negotiate and reconcile aged credit accounts with brokers, ensuring timely forwarding of due funds. You’ll liaise with underwriters and stakeholders across German and English communications, applying strong analytical skills daily.

Qualifications

• Experience in end-to-end receivables process.
• Strong analytical skills and attention to detail.
• Ability to communicate effectively in German and English.
• Intermediate Excel skills desirable.

Responsibilities

• Production, analysis and investigation of Aged Debtor Reports and Credit Balances.
• Chase, resolve, negotiate and reconcile aged credit accounts directly with brokers to enable the business to maintain an accurate record of its trading position.
• Liaise closely with underwriters to ensure accounting queries and errors are resolved quickly, escalating as appropriate.
• Monitor payments received (cheque, BACS, Credit Card) to ensure data input accuracy and adherence to procedures.
• Experience in, or knowledge of, the end-to-end receivables process.
• Confidence in working with a wide range of stakeholders.

Skills

Analytical thinking

Attention to detail

Stakeholder communication

German/English communication

Receivables process knowledge

Tools

Microsoft Excel

Job description

• Production, analysis and investigation of Aged Debtor Reports and Credit Balances
• Chase, resolve, negotiate and reconcile aged credit accounts directly with brokers to enable the business to maintain an accurate record of its trading position. To include the reconciliation of aged credit balances, and ensure if funds are due to clients, they are forwarded without further delay
• Liaise closely and provide such detail to underwriters to ensure that any accounting queries and errors can be resolved quickly. Including escalation as appropriate
• Monitor payments received (cheque, BACS, Credit Card etc.) to ensure the accuracy and maintenance of data input and adherence to relevant procedures
• Ability to communicate effectively in German and English, both verbally and in writing
• Strong analytical skills and attention to detail
• Experience in, or knowledge of, the end-to-end receivables process
• Confidence in working with a wide range of stakeholders
• Intermediate proficiency in Microsoft Excel is desirable