Management of your own portfolio of accounts, Collection of past due accounts, account reconciliation, corresponding via phone and email in a timely manner.
Accurate recording of information / queries using our AR automation software
Raising invoices
Query management, liaising with internal stakeholders to effectively manage invoice queries in a timely manner.
Cash postings, allocations, and corrections. To include resolution of residual payments.
Maintenance and management of the AR group inbox.
Ad hoc duties assigned by the AR Manager
Requirements :
Fluent in German and English (Written and oral)
Previous experience in a credit control role (or similar)
Previous experience with SAP & Sage advantageous
Strong communication and teamwork skills
Attention to detail
Ability to multitask and prioritize
Self-motivation, work well under pressure and under own supervision, integrate with the existing team with the ability to adapt to change
Proficiency in Microsoft office
Another language would be advantageous.
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Credit Controller • Irlam, England, United Kingdom