A very well-established industrial solutions provider.
Responsibilities
German speaking Accounts Receivable
Credit control
Location: Swindon – Hybrid after training
Salary: Up to £35k depending on experience with great benefits
Ref: 180DE
To apply using our preferred format, please visit French Selection UK website, go to the vacancies page, search job reference: 180DE
The Company:
A very well-established industrial solutions provider
Main duties:
Manage the company’s debts, ensuring timely payment from clients.
The Role:
– Manage email inbox and answer or escalate all enquiries
– Responsible for setting up new customers
– Assess creditworthiness and negotiate repayment plans when appropriate
– Create weekly reports using debtor data
– Manage the month-end close by uploading general ledger and performing accounts reconciliations
Candidate's Profile
– Fluent in German (written and spoken) – Essential
– Previous experience in a Financial role
– Excellent communication and customer service skills
– Target driven with the ability to multi task
– IT literate
Up to £35k depending on experience with great benefits
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