German Speaking Accounts Receivable

French Selection; Wolverhampton; Hybrid; GBP 26,000; Full time

Job summary

A well-established innovative manufacturer is seeking a German Speaking Accounts Receivable professional based in Wolverhampton or Remote. You will manage incoming payments, maintain customer accounts, and ensure accurate record-keeping. The ideal candidate should be fluent in German and possess excellent communication skills. This position offers a salary of up to £26,000 per annum plus additional benefits. Hybrid working options available with two days a week in the office.

Benefits

Benefits including hybrid working system

Qualifications

• Experience in accounts receivable or credit control is beneficial.
• High attention to detail is essential.

Responsibilities

• Manage and maintain the accounts receivable ledger.
• Collect cash and outstanding payments, achieving daily targets.
• Process and post customer payments accurately.
• Follow up on outstanding invoices.

Skills

Fluent in German (written and spoken)

Excellent communication skills

Strong IT knowledge and skills

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

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