German-Speaking AR Specialist | Remote/Hybrid

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 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.