Senior Credit Controller - German
- Recruiter
- Robert Walters
- Location
- Manchester
- Posted
- 13 Nov 2018
- Closes
- 13 Dec 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Leading business, based south of Manchester City Centre, have created a new role for a German speaking Credit Controller to join their growing finance team.
Working closely with the Credit Controller Manager you will manage the companies ledgers across Germany, Switzerland & Austria whilst supporting the credit manager with any escalated problems & deputising with any supervision of junior members of the team.
Key responsibilities will include;
* Collection of overdue invoices and meeting KPI’s goals
* Investigate and resolve queries with both external and internal customers in a timely manner
* Develop strong working relationships with both customers and internal departments
* Managing daily bank receipts and allocation of cash
* Issuing invoices, dunning letters and statements
* Responsible for the AR Monthly Close and ensure all Balance Sheet reconciliations are completed timely
* Assisting with implementing new processes and procedures
* General housekeeping of the Accounts Receivable ledger
* Ad hoc duties required by management or to meet the needs of the business
Key Skills preferred;
* High attention to detail with an inquisitive mindset
* Excellent communications skills
* Team player
* Experience working within an AR role
* Ability to work under own initiative and to strict deadlines
* Fluent in German and English
This is an excellent time to join the business during an exciting period of growth. As the growth continues this will create opportunities in the Manchester offices. Alongside the day to day credit control responsibilities you will be involved in lots of project and transition work as they integrate more functions into the UK.
To app please contact or call 01612407474
Working closely with the Credit Controller Manager you will manage the companies ledgers across Germany, Switzerland & Austria whilst supporting the credit manager with any escalated problems & deputising with any supervision of junior members of the team.
Key responsibilities will include;
* Collection of overdue invoices and meeting KPI’s goals
* Investigate and resolve queries with both external and internal customers in a timely manner
* Develop strong working relationships with both customers and internal departments
* Managing daily bank receipts and allocation of cash
* Issuing invoices, dunning letters and statements
* Responsible for the AR Monthly Close and ensure all Balance Sheet reconciliations are completed timely
* Assisting with implementing new processes and procedures
* General housekeeping of the Accounts Receivable ledger
* Ad hoc duties required by management or to meet the needs of the business
Key Skills preferred;
* High attention to detail with an inquisitive mindset
* Excellent communications skills
* Team player
* Experience working within an AR role
* Ability to work under own initiative and to strict deadlines
* Fluent in German and English
This is an excellent time to join the business during an exciting period of growth. As the growth continues this will create opportunities in the Manchester offices. Alongside the day to day credit control responsibilities you will be involved in lots of project and transition work as they integrate more functions into the UK.
To app please contact or call 01612407474
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