German Speaking Accounts Receivable

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

Job summary

A well-established innovative manufacturer is seeking a German Speaking Accounts Receivable professional to manage incoming payments and maintain customer accounts. The role involves collecting debts, processing customer payments, and ensuring accurate record-keeping. Candidates should be fluent in German and have experience in accounts receivable or credit control. Strong IT knowledge, especially in Excel and Oracle, is essential. This position offers a hybrid working system, with office requirements in Wolverhampton.

Benefits

Benefits

Qualifications

• Fluent in German, both written and spoken, is essential.
• Experience in accounts receivable or credit control is beneficial.
• Strong IT skills, particularly in Excel and Oracle.

Responsibilities

• Manage and maintain the accounts receivable ledger.
• Collect cash and outstanding payments to achieve 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 internal procedures.

Skills

Fluent in German

Excellent communication skills

Attention to detail

Strong IT knowledge

Tools

Excel

Oracle

Job description

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

Responsibilities

• German Speaking Accounts Receivable
• Location: Wolverhampton or Remote
• Hybrid working system: 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

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.
• Collet 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.