German Speaking Credit / AR Clerk

Robert Walters UK; Wythenshawe; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

An established industry player in the healthcare sector is seeking a detail-oriented Credit Controller fluent in German. In this hybrid role, you will manage the accounts receivable ledger, ensuring financial stability while contributing to the healthcare landscape across the EMEA region. You will play a vital role in maximizing collections, achieving monthly KPIs, and maintaining ledger accuracy. This dynamic company offers a supportive environment for your professional growth, along with competitive salary and performance bonuses. Join a team dedicated to making a real impact in healthcare and take your career to the next level.

Benefits

Free On-Site Parking

Career Development Opportunities

Performance Bonuses

Competitive Salary

Qualifications

• Fluent in German and English, with experience in credit control processes.
• Proactive and organized, with strong negotiation skills.

Responsibilities

• Manage accounts receivable ledger, ensuring smooth cash flow.
• Resolve client queries and ensure timely payments.

Skills

German Language Skills

Negotiation Abilities

Attention to Detail

Organizational Skills

Tools

ERP Systems

Excel

Job description

In this crucial role, you’ll manage the accounts receivable ledger, ensuring smooth cash flow and accurate financial records. Your German language skills will be essential in supporting customers, resolving queries, and ensuring timely payments—making you a vital part of the company’s growth journey.

GERMAN SPEAKING CREDIT CONTROLLER

MANCHESTER (WYTHENSHAWE)

25,000 -30,000 DOE

HYBRID WORKING + FREE ON SITE PARKING

We’re working with a dynamic, fast-growing company in the health care sector, seeking a detail-oriented Credit Controller to join their high-performing finance team. This is a fantastic opportunity to play a key role in supporting the financial health of a business making a real difference across the EMEA region.

The Role:

• Maximize Collections: Proactively manage the accounts receivable ledger, reducing overdue debt and ensuring financial stability.
• Achieve Monthly KPIs: Focus on meeting key performance targets linked to debt reduction.
• Support Month-End Close: Assist with reconciliations, ensuring accurate, timely reporting.
• Maintain Ledger Accuracy: Keep the accounts receivable ledger current and precise.
• Invoice Query Resolution: Handle client queries to secure on-time payments and strengthen relationships.
• Flexible Approach: Take on ad hoc responsibilities to meet evolving business needs.

What Our Client Is Looking For:

• Languages: Fluent in German and English.
• Experience: Knowledge of credit control processes, ERP systems, and Excel.
• Skills: Strong negotiation abilities and confidence managing sensitive payment discussions.
• Mindset: Proactive, organized, and driven to streamline financial processes.
• Behaviour: Integrity, responsibility, and a team-focused attitude.

Why This Role Stands Out:

• Impactful Work: Contribute to improving healthcare across EMEA.
• Career Development: The company is committed to supporting your professional growth.
• Innovative Environment: Thrive in a creative, forward-thinking workplace.
• Attractive Package: Competitive salary, benefits, and performance bonuses.

Interested?
If you’re a skilled Credit Controller fluent in German and eager for your next challenge, we’d love to hear from you. Apply today and take the next step with a company that’s making a real impact.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Accounts Receivable / Credit Control

Workplace Type: Hybrid

Experience Level: Associate

Location: Wythenshawe

Job Reference: 4QFFLT-571997A6

Date posted: 20 February 2025

Consultant: Luke Bolan