German Credit

**German Credit & Billings Associate**
**London W1 - Hybrid Working**
Reporting to the Credit & Billings Manager, this role involves the responsibility for handling the German billing process. This person will play a crucial role in the supporting of the Business Development function and will be essential to ensuring that allGerman revenue is invoiced and accounted for correctly.
**The role will include**:

- Supporting the sales process from initial quoting on orders to raising of invoices and following up payments
- Responsible for creating and sending of all German sales invoices
- Effective tracking and chasing up of all Purchase Orders required for payment
- Ensuring invoicing and account queries are resolved promptly
- Escalating pricing queries to German Account Management
- To effectively communicate with customers by telephone and in writing
- To ensure the accuracy of all above and ensure month end deadlines are met for raising of invoices and recognition of revenue in accounts system
- Effective credit control across the DACH region
- Movement of revenue across all account codes

**Essential Skills and Experience**:

- Prior experience of creating/raising invoices
- Experience chasing outstanding payments / credit control
- Fluency in German and English
- Intermediate Excel and google sheets skills
- Highly organised and able to demonstrate excellent attention to detail, working to a high level of accuracy
- Highly numerate and ability to work to tight deadlines
- Willing to adapt to changing priorities and flexible enough to respond to the demands of a growing and non-hierarchical organisation