1. Are you fluent in German?
2. Are you immediately available or available on short notice to start a new role?
About Our Client
The company is a well-established organisation. With a strong presence in its sector, it operates as a medium-sized business, providing employees with a focused and professional working environment.
Job Description
3. Manage accounts receivable processes, ensuring timely and accurate invoicing.
4. Reconcile customer accounts and resolve payment discrepancies efficiently.
5. Monitor and follow up on overdue payments, maintaining excellent communication with clients.
6. Collaborate with internal teams to address billing and payment-related queries.
7. Prepare regular AR reports for the accounting and finance department.
8. Support month-end closing activities with AR-related tasks.
9. Ensure compliance with company policies and financial regulations.
10. Contribute to process improvements within the AR function.
The Successful Applicant
A successful German Accounts Receivable (AR) specialist should have:
11. Fluency in both German and English, with excellent written and verbal communication skills.
12. Experience in accounts receivable or a related accounting and finance role.
13. Proficiency in using accounting software and Microsoft Excel.
14. A keen eye for detail and strong organisational skills.
15. Ability to work effectively in a fast-paced environment.
16. A proactive approach to problem-solving and process improvement.
What's on Offer
17. A fixed-term contract with potential for further opportunities.
18. Opportunities to work in a vibrant and growing business.
19. A supportive and professional workplace in Camberley.
20. A chance to develop your expertise in accounting and finance.
If you are ready to take the next step in your career as a German Accounts Receivable (AR) specialist, we encourage you to apply today