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German Speaking Accounts Receivable
Descripción de la vacante
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.
Servicios
Formación
- 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.
Responsabilidades
- 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.
Conocimientos
Herramientas
A well-established innovative manufacturer providing industrial solutions to the European market.
- 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
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.
- 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.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.