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Job Location | London |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Do you have two years of experience in accounts receivable or credit control Are you used to sending out a high volume of invoices Are you an intermediate to strong German speaker Have you got multi-currency billing exposureAs a result of continued growth, we are currently partnering with a globally renowned Technology/media firm on the search for a German Speaking Accounts Receivable executive. This is a fantastic opportunity for somebody who is looking for there second rolewithin accounts receivable.The position of accounts receivable assistant will be responsible for managing a portfolio of customer accounts as well as providing essential support to the finance department through compiling and maintaining accurate records and performing high volume.Other responsibilities include:Maintaining an up-to-date billing systemGenerating and sending out invoicesFollowing up on, collecting and allocating paymentsMonitoring customer account details for non-payments, delayed payments, and other irregularitiesResearch and resolving payment discrepanciesIdeal candidates will have in between 1-2 years of experience within an Accounts Receivable role. You will have hand on experience chasing debt and managing customer records. You will also be German speaking as you will be reporting to the Account Managerwho is German. You will be able to build up excellent client and customer relationships with verbal and written communication.This is a permanent role, offering a competitive salary along with an all-round comprehensive benefits package- as well as outstanding career opportunities across the whole organisation. Candidates would need to have strong excel experience and be willing towork in a fast-paced commercial environment.Any questions please contact Charlie Tait-Harris on
Keyskills :
Credit ControlDegreeseniorsales ledgerledgersenior credit controllerchasing debtCICM