German Speaking Credit Controller/Accounts Receivable

Berkshire  ‐ Onsite
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Description

Tangent are looking for a German Speaking Credit Controller/Accounts Receivable to work within a well established firm in Bracknell.

The role of the Accounts Receivable Specialist is to be responsible for
(1) credit management
(2) credit collection
(3) cash application and account reconciliation or (4) resolution of client specific queries.

To perform other assigned Accounts Receivable functions of a routine nature under the direction of the Accounts Receivable Team Leader.

Job Responsibilities:
Collection of outstanding debt from across EMEA customer base
Customer risk assessment and credit analysis
Query resolution
Various reconciliations
Cash allocation, credit note and debit note processing to customer account
Reconcile disputes promptly and professionally across EMEA
Liaise with all necessary stakeholders (internal and external) to ensure customer accounts are fully reconciled
Assess the risks and work in a safe manner at all times, robustly implementing health and safety rules, instructions and systems and refuse to undertake work that compromises your safety or health.

About the Company
Essential criteria
2+ years' experience within Accounts Receivable
Fluent German
Experience of chasing debtors across DACH
Experience of working with foreign currencies would be beneficial
Strong knowledge of Microsoft packages, excel, word etc
Excellent customer service skills across multiple locations
Excellent interpersonal skills
Industry or shared service experience
Fluency in written, oral English and German
Team Player
Accurate data entry skills.

Desirable
Ideally part qualified or studying towards an Accounting or ICM Qualification
Experience with ERP systems, JD Edwards experience a plus
Ability to work and deliver collaboratively across a complex global Matrix

Start date
ASAP
Duration
3 months (rolling)
From
Tangent International
Published at
18.04.2016
Project ID:
1112827
Contract type
Freelance
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