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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
* Manage accounts receivable processes, ensuring timely and accurate invoicing.
* Reconcile customer accounts and resolve payment discrepancies efficiently.
* Monitor and follow up on overdue payments, maintaining excellent communication with clients.
* Collaborate with internal teams to address billing and payment-related queries.
* Prepare regular AR reports for the accounting and finance department.
* Support month-end closing activities with AR-related tasks.
* Ensure compliance with company policies and financial regulations.
* Contribute to process improvements within the AR function.
The Successful Applicant
A successful German Accounts Receivable (AR) specialist should have:
* Fluency in both German and English, with excellent written and verbal communication skills.
* Experience in accounts receivable or a related accounting and finance role.
* Proficiency in using accounting software and Microsoft Excel.
* A keen eye for detail and strong organisational skills.
* Ability to work effectively in a fast-paced environment.
* A proactive approach to problem-solving and process improvement.
What's on Offer
* A fixed-term contract with potential for further opportunities.
* Opportunities to work in a vibrant and growing business.
* A supportive and professional workplace in Camberley.
* 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
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