Accounts Receivable (German)

Accounts Receivable (German) focuses on oversee full end to end accounts receivable processes for clients in germany.

What the role involves

• Oversee full end to end Accounts Receivable processes for clients in Germany.
• Monitoring outstanding invoices and follow up with clients to resolve payment issues.
• Maintaining accurate records of all financial transactions related to credit control.
• Preparing reports on account statuses.
• Ensure compliance with financial regulations and company policies.

Skills and requirements

• Are you immediately available with full end to end AR experience?
• Provide updates to management as required.
• Daily rate of £135 to £165, based on experience.

Confirmed role details

• Temporary position with a focus on professional growth.

Candidate fit

• A well-established organisation within the financial services sector, this company is known for its professional and structured approach.
• A problem-solving mindset with the ability to manage multiple priorities.
• Oriented Credit Controller with German language skills, we encourage you to apply today!

Additional role context

• Communicate effectively with clients in both German and English to address queries.
• Collaborate with internal teams to resolve billing discrepancies and disputes.
• Assess credit risks and recommend appropriate credit limits for clients.