Accounts Receivable Assistant, camberley
Client:
Location:
Job Category:
Other
-
EU work permit required:
Yes
Job Views:
8
Posted:
26.06.2025
Expiry Date:
10.08.2025
Job Description:
About the Client
A large multinational organisation within the FMCG sector, with a European Shared Service Centre based in the UK supporting over 20 countries. They cultivate a dynamic work environment where work-life balance and employee well-being are priorities.
About the Job
This is a hybrid working opportunity within the Credit Control team, focused on supporting Germany and other German-speaking markets. The role plays a key part in improving financial performance through effective cash collection, query resolution, and managing promotional claims. You’ll work closely with both internal stakeholders and external customers across Europe, gaining hands-on experience in international finance operations. With structured processes in place and a strong team ethos, this position offers excellent scope for professional development, personal growth, and long-term career progression within a supportive and collaborative environment.
Duties will include:
* Managing collections and credit operations
* Maintaining customer relationships to ensure timely payments and issue resolution
* Validating and processing customer rebates and promotional invoices
* Investigating pricing and logistics claims thoroughly
* Performing monthly reconciliations and contributing to month-end reporting.
About the Successful Applicant
You will be fluent in both German and English, with experience in accounts receivable or a similar finance/administration role. Strong Excel skills, attention to detail, and a proactive attitude are essential.
What You Will Receive in Return
You will benefit from study support, flexible working hours, and a hybrid working pattern. Onsite perks include a free gym with classes, a shuttle bus from local stations, and EV charging points, all within a positive and inclusive workplace culture.
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Created on 26/06/2025 by JR United Kingdom
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