Senior Credit Collection Specialist

FRENCH SELECTION UK **Senior Credit Collection Specialist - DACH** 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,ERP system, SAP, German speaking, Birmingham, Coventry, Rugby, North London, Hertfordshire, Watford, Czech, Hungarian, Croatian, Serbian, Polish, Romanian, Bulgarian, Slovak, Greek, Lithuanian, Latvian, Estonian, Slovenian, Serbo-Croatian **Location: Watford, London - hybrid system** Commutable by West Midlands Train or Avanti West Coast train, from Birmingham, Rugby, Coventry, or Overground from London Central, or by car from North London, Hertfordshire, Watford, Knutsford, Luton, Hemel Hempstead, Bushey, Aldenham, Elstree, Borehamwood,M1, A41 **Salary: depending on experiences + excellent benefits** **Ref: 3151G2** ** After the training period, hybrid system available : 3 days office based / 2 days working from home ** **VIEW JOB DESCRIPTION > APPLY NOW: Please visit the French Selection UK website, vacancies section, search job reference: 3151G2 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, close to Watford Junction with easy access by Avanti West Coast and West Midland train services. **Main duties**: To look after a busy German ledger, collect outstanding invoices to minimize DSOs and help improve cash flow and cash management. **The Role**: - To process and control financial transactions by monitoring customer accounts in the DACH 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 (SAP) - Fluent in German (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 - Experienced and able to manage dozens of financial transactions on daily basis - Able to work in fast paced environment - Has a can-do attitude - Excellent communication and customer focused **The Salary**: Depending on experiences - please send your expectation within your CV to discuss further. 25 days holiday and Bank Holidays and birthday off, BUPA healthcare plan, Pension scheme, Paid overtime (month end), Gym membership discount and other discounts, free parking onsite ** After the training period, hybrid system available : 3 days 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.