Accounts Receivable German Credit Controller
A global manufacturing company is looking for a German speaking Accounts Receivable Administrator to join the finance team in their Portsmouth office.
The main responsibilities for this role include:
• Chasing overdue debtors using telephone / email;
• Helping to reduce DSO and overdue debt;
• Query resolution
• SAP
• Opening of new customer accounts, including credit checks and obtaining approval as per company policy;
• Annual review of credit limits for customers;
• Running monthly statements for customers;
• Sending out of copy invoices as and when requested;
• Participation in monthly credit control meetings with the sales office;
• Strive to meet monthly targets for both own ledger and wider AR team;
• Proactive team player, willing to participate in process improvement discussions.
It is essential that you are able to speak German to be successful for this job role, it is desirable to have previous experience in using SAP.
For more information or to confirm your interest in this position please apply or contact Charlotte Arias Casquete on 02382 020 104
Leave a Reply
You must be logged in to post a comment.