Accounts Receivable

French Selection; Darlaston; Hybrid; GBP 22,000 - 26,000; Full time

Job summary

A well-established recruitment consultancy is seeking a German Speaking Accounts Receivable professional to manage incoming payments and customer accounts. The role involves maintaining accurate records, ensuring timely payments, and achieving daily cash collection targets. Fluency in German is essential, along with strong IT skills in Excel and Oracle. The position offers a salary of up to £26,000 per annum, with a hybrid working model requiring office attendance two days a week depending on location.

Qualifications

• Fluent in German (written and spoken) essential.
• Experience in accounts receivable or credit control beneficial.
• Excellent communication skills with a high attention to detail.

Responsibilities

• Manage and maintain the accounts receivable ledger.
• Collect cash and outstanding payments achieving daily targets.
• Process and post customer payments accurately.
• Maintain accurate records of all receivables transactions.
• Follow up on outstanding invoices.
• Communicate with customers and internal teams for timely payments.
• Oversee credit holds and ensure compliance with credit limits.

Skills

Fluent in German (written and spoken)

Excellent communication skills

Strong IT knowledge

Tools

Excel

Oracle

Job description

FRENCH SELECTION (FS)

German Speaking Accounts Receivable

Location : Wolverhampton or Remote

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

Ref : 4285AG

To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference : 4285AG

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

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.

The role

• 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.

The candidate

• 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

The salary : up to £26,000 per annum plus benefits

French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanish speaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic