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- Tasks: Manage collections, maintain customer relationships, and process invoices in a dynamic finance role.
- Company: Join a leading multinational FMCG organisation with a focus on employee well-being and work-life balance.
- Benefits: Enjoy hybrid working, study support, free gym access, and flexible hours in a positive workplace.
- Why this job: Gain hands-on experience in international finance while developing professionally in a supportive team environment.
- Qualifications: Fluency in German and English, plus experience in accounts receivable or finance roles required.
- Other info: Opportunity for long-term career progression within a collaborative and inclusive culture.
The predicted salary is between 30000 - 35000 £ per year.
A large multinational organisation within the FMCG sector, with a European Shared Service Centre based in the UK supporting over 20 countries. They cultivate a dynamic work environment where work-life balance and employee well-being are priorities.
This is a hybrid working opportunity within the Credit Control team, focused on supporting Germany and other German-speaking markets. The role plays a key part in improving financial performance through effective cash collection, query resolution, and managing promotional claims. You will work closely with both internal stakeholders and external customers across Europe, gaining hands-on experience in international finance operations. With structured processes in place and a strong team ethos, this position offers excellent scope for professional development, personal growth, and long-term career progression within a supportive and collaborative environment.
Duties will include:
- Managing collections and credit operations
- Maintaining customer relationships to ensure timely payments and issue resolution
- Validating and processing customer rebates and promotional invoices
- Investigating pricing and logistics claims thoroughly
- Performing monthly reconciliations and contributing to month-end reporting.
You will be fluent in both German and English, with experience in accounts receivable or a similar finance/administration role. Strong Excel skills, attention to detail, and a proactive attitude are essential.
You will benefit from study support, flexible working hours, and a hybrid working pattern. Onsite perks include a free gym with classes, a shuttle bus from local stations, and EV charging points, all within a positive and inclusive workplace culture.
Accounts Receivable Assistant (German Speaking) employer: Wade Macdonald
Contact Detail:
Wade Macdonald Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant (German Speaking)
✨Tip Number 1
Brush up on your German language skills, especially in a business context. Being fluent is crucial, but understanding financial terminology will give you an edge when communicating with stakeholders.
✨Tip Number 2
Familiarise yourself with the FMCG sector and its financial operations. Understanding the nuances of this industry will help you relate better to the role and demonstrate your interest during interviews.
✨Tip Number 3
Network with professionals in the finance and accounts receivable fields, particularly those who work in multinational companies. This can provide insights into the role and may even lead to referrals.
✨Tip Number 4
Prepare for potential interview questions by practising scenarios related to cash collection and query resolution. Being able to discuss your problem-solving approach will showcase your proactive attitude.
We think you need these skills to ace Accounts Receivable Assistant (German Speaking)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or finance roles. Emphasise your fluency in German and English, as well as any specific skills like Excel that are mentioned in the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your proactive attitude and how you can contribute to improving financial performance and managing customer relationships.
Highlight Relevant Experience: In your application, focus on specific examples from your past roles that demonstrate your ability to manage collections, resolve queries, and maintain customer relationships effectively.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for this role.
How to prepare for a job interview at Wade Macdonald
✨Brush Up on Your German
Since the role requires fluency in both German and English, make sure to practice your language skills. Be prepared to answer questions in German and demonstrate your ability to communicate effectively with German-speaking clients.
✨Showcase Your Financial Acumen
Highlight any previous experience you have in accounts receivable or finance roles. Be ready to discuss specific examples of how you've managed collections, resolved queries, or improved financial performance in past positions.
✨Demonstrate Attention to Detail
This role requires strong attention to detail, especially when validating customer rebates and processing invoices. Prepare to discuss how you ensure accuracy in your work and provide examples of how you've caught errors in the past.
✨Emphasise Team Collaboration
The job involves working closely with internal stakeholders and external customers. Be prepared to talk about your experience in collaborative environments and how you contribute to a positive team ethos.
