We are seeking a skilled Credit Controller who is fluent in German to join a reputable organisation in the financial services industry. Based in London, this role requires expertise in managing credit control processes and ensuring smooth financial operations.
Client Details
This opportunity is with a well-established organisation in the financial services sector. The company operates as a medium-sized enterprise and is known for its commitment to maintaining strong financial performance and operational excellence.
Description
- Monitor customer accounts to identify outstanding balances and proactively follow up on overdue payments
- Support account reconciliations and investigate/resolution of payment discrepancies
- Accurately post and allocate incoming payments, including bank transfers and direct debits
- Maintain complete and accurate records of all accounts receivable transactions
- Respond promptly and professionally to customer queries relating to invoices and account balances
- Assist with month-end and quarter-end close activities and financial reporting
- Prepare AR reports and provide ad hoc support to the wider finance team as required
Profile
The successful candidate should have:
- Fluency (written & verbal) in German
- Previous experience in an Accounts Receivable or finance support role
- Basic understanding of core accounting principles
- High level of attention to detail with strong accuracy bias
- Confident Excel skills and strong data entry capability
- Experience using ERP systems; NetSuite experience is advantageous
- Strong communication skills with the ability to liaise effectively with internal and external stakeholders
Job Offer
- Competitive salary ranging from GBP 40,500 to GBP 45,000 per annum.
- Opportunity to work in a well-established company within the financial services industry.
- Permanent position based in Frankfurt am Main with a supportive work environment.
- Exposure to a variety of credit control tasks, offering professional growth and development.
We are seeking a skilled Credit Controller who is fluent in German to join a reputable organisation in the financial services industry. Based in London, this role requires expertise in managing credit control processes and ensuring smooth financial operations.
Client Details
This opportunity is with a well-established organisation in the financial services sector. The company operates as a medium-sized enterprise and is known for its commitment to maintaining strong financial performance and operational excellence.
Description
- Monitor customer accounts to identify outstanding balances and proactively follow up on overdue payments
- Support account reconciliations and investigate/resolution of payment discrepancies
- Accurately post and allocate incoming payments, including bank transfers and direct debits
- Maintain complete and accurate records of all accounts receivable transactions
- Respond promptly and professionally to customer queries relating to invoices and account balances
- Assist with month-end and quarter-end close activities and financial reporting
- Prepare AR reports and provide ad hoc support to the wider finance team as required
Profile
The successful candidate should have:
- Fluency (written & verbal) in German
- Previous experience in an Accounts Receivable or finance support role
- Basic understanding of core accounting principles
- High level of attention to detail with strong accuracy bias
- Confident Excel skills and strong data entry capability
- Experience using ERP systems; NetSuite experience is advantageous
- Strong communication skills with the ability to liaise effectively with internal and external stakeholders
Job Offer
- Competitive salary ranging from GBP 40,500 to GBP 45,000 per annum.
- Opportunity to work in a well-established company within the financial services industry.
- Permanent position based in Frankfurt am Main with a supportive work environment.
- Exposure to a variety of credit control tasks, offering professional growth and development.
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