German Speaking Credit Controller
4 days ago
FRENCH SELECTION UK
**German speaking Credit Controller**
Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,German speaking, North London, Hertfordshire, Watford, Czech, Hungarian, Croatian, Serbian, Polish, Romanian, Bulgarian, Slovak, Greek, Lithuanian, Latvian, Estonian, Slovenian, Serbo-Croatian
**Location: Watford, Greater London - hybrid system**
Commutable by public transport with Overground, West Midlands Train from London Euston, or by car from North London, Hertfordshire, Watford, Knutsford, Luton, Hemel Hempstead, Bushey, Aldenham, Elstree, Borehamwood, M1, A41
**Salary: Up to £30,000 pa depending on experiences + Benefits**
**Ref: 3151G**
** The role is available with immediate start **
** After the training period hybrid system: 3days office based / 2 days working from home **
VIEW JOB DESCRIPTION > APPLY NOW:
Please visit the French Selection UK website, vacancies section, search job reference: 3151G
Applications submitted on our website will come to us in WORD format, which means they will be processed faster & more efficiently by our team of consultants.
**The Company**:
Our client is a market leading company with shared service centre and the centralised finance function for Europe based in North-West London.
**Main duties**:
To collect outstanding invoices to minimize DSOs and help improve cash flow and cash management in a structured fashion for the company.
**The Role**:
- To process and control financial transactions by monitoring customer accounts in the EMEA region.
- To monitor customer accounts within the allocated region
- Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity
- Prevent any business interruption to the company’s operations ensuring complete and controlled delivery on a daily basis to meet SLA’s and support all KPI’s.
- To produce Daily/Weekly/Monthly/Quarterly/Annually report from the Credit & Collections outputs
- To process manual invoices and supporting sales transactions
- To collect Debt over designated countries, to liaise with Customers internally and externally to resolve debt queries professionally
- To ensure all information is up to date in the system
- Fluent in German & English (Written & spoken)**:
- Relevant experience within a similar role, ideally in a Finance Shared Service Centre**:
- Strong Excel skills and ideally experienced with ERP system (SAP)
- Has background in Finance, Credit Control or Credit Collections or Accounts Receivable role
- Managed dozens of financial transactions on daily basis
- Has a can
- do attitude
- Excellent communication & customer focused
**The Salary**:
**Up to £30,000 pa depending on experiences + Benefits**
25 days holiday and Bank Holidays and birthday off, BUPA healthcare plan, Pension scheme, Paid overtime, Gym membership discount and other discounts, free parking onsite
** The role is available with immediate start **
** After the training period hybrid system: 3days office based / 2 days working from home **
French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanishspeaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic.
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