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.