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For Companies At a Glance
- Tasks: Manage cash collections and maintain accurate financial records for a high-volume AR portfolio.
- Company: Join a well-established global business with a collaborative finance team.
- Benefits: Opportunity for professional growth and process improvement contributions.
- Why this job: Be part of an international team and enhance your finance skills.
- Qualifications: 2+ years in AR/Credit Control and strong Excel skills required.
- Other info: Fluency in German and English is essential for this role.
The predicted salary is between 30000 - 40000 £ per year.
Our client, a global business operating across multiple European markets, is seeking an experienced Accounts Receivable Specialist to join their finance team. This role focuses on ensuring timely cash collection, accurate financial records, and smooth day‑to‑day Order‑to‑Cash operations.
The Role
- Daily cash postings, bank reconciliations, and monitoring balances
- Managing a high‑volume AR portfolio of c. 750 active accounts, including complex buying group structures
- Monitoring overdue debt, customer follow‑ups, and supporting the dunning cycle
- Preparing and sending customer statements (automated via ERP system or manually)
- Customer account reconciliations and adjustments
- Supporting month‑end close and reporting activities
- Cross-functional collaboration with Sales, Customer Service and Finance
What We're Looking For
- 2+ years’ AR / Credit Control experience
- Experience handling large customer portfolios and ideally buying groups or multi‑entity structures
- Strong understanding of statements, dunning, and dispute/resolution processes
- High level of Excel proficiency: able to manage large data sets, perform reconciliations, use pivot tables, lookups, etc.
- ERP experience (SAP advantageous)
- Confident communicator with strong attention to detail
- Business fluency in both German and English is required
Why Apply?
A great opportunity to join a well‑established international business, working in a collaborative finance team with scope to develop and contribute to process improvements.
Accounts Receivable Specialist employer: Euro London
Contact Detail:
Euro London Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding of AR processes. We recommend practising common interview questions related to cash collection and customer account management to show you’re the right fit.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your experience in managing large customer portfolios.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’d be perfect for their finance team.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with large customer portfolios and ERP systems!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with cash collections and your ability to manage complex buying group structures. Let us know what makes you tick!
Show Off Your Excel Skills: Since a high level of Excel proficiency is key for this role, make sure to mention any specific functions or tools you’re comfortable with. If you’ve used pivot tables or performed reconciliations, we want to hear about it!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Euro London
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash collections and accounts receivable processes. Be ready to discuss your experience managing large portfolios and how you've handled overdue debts or disputes in the past.
✨Excel Like a Pro
Since this role requires a high level of Excel proficiency, make sure you can confidently talk about your skills with pivot tables, lookups, and data management. Consider preparing a few examples of how you've used these skills in previous roles.
✨Communicate Clearly
As a confident communicator, practice explaining complex financial concepts in simple terms. This will help you demonstrate your ability to collaborate cross-functionally with Sales and Customer Service teams.
✨Research the Company
Familiarise yourself with the company’s operations across European markets. Understanding their business model and any recent news will show your genuine interest and help you tailor your answers during the interview.