A well-established innovative manufacturer providing industrial solutions to the European market.
Responsibilities
- 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
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.
- 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.
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.
