German Speaking Accounts Receivable (12 month Fixed Term Contract)

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

Job summary

An established recruitment company is looking for a German Speaking Accounts Receivable professional for a 12-month Fixed Term Contract. The role involves managing incoming payments and customer accounts, requiring fluency in German and experience in accounts receivable or credit control. The position offers a hybrid working model based in Wolverhampton, with a salary of up to £26,000 per annum plus benefits.

Qualifications

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

Responsibilities

• Manage incoming payments and customer accounts.
• Maintain accounts receivable ledger.
• Communicate with customers to ensure timely payments.

Skills

Fluent in German

Experience in accounts receivable

Excellent communication skills

Strong IT knowledge

Tools

Excel

Oracle

Job description

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