1. Are you fluent in German?
2. Are you experienced in end-to-end Accounts Receivable processes?
About Our Client
This opportunity is with a well-established organisation in the financial services sector. The company operates as a medium-sized enterprise and is known for its commitment to maintaining strong financial performance and operational excellence.
Job Description
3. Monitor customer accounts to identify outstanding balances and proactively follow up on overdue payments
4. Support account reconciliations and investigate/resolution of payment discrepancies
5. Accurately post and allocate incoming payments, including bank transfers and direct debits
6. Maintain complete and accurate records of all accounts receivable transactions
7. Respond promptly and professionally to customer queries relating to invoices and account balances
8. Assist with month‑end and quarter‑end close activities and financial reporting
9. Prepare AR reports and provide ad hoc support to the wider finance team as required
The Successful Applicant
The successful candidate should have:
10. Fluency (written & verbal) in German
11. Previous experience in an Accounts Receivable or finance support role
12. Basic understanding of core accounting principles
13. High level of attention to detail with strong accuracy bias
14. Confident Excel skills and strong data entry capability
15. Experience using ERP systems; NetSuite experience is advantageous
16. Strong communication skills with the ability to liaise effectively with internal and external stakeholders
What's on Offer
17. Competitive salary ranging from GBP 40,500 to GBP 45,000 per annum.
18. Opportunity to work in a well-established company within the financial services industry.
19. Permanent position based in Frankfurt am Main with a supportive work environment.
20. Exposure to a variety of credit control tasks, offering professional growth and development.