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For Companies At a Glance
- Tasks: Manage company debts and ensure timely payments from clients.
- Company: Join a well-established industrial solutions provider with a global reach.
- Benefits: Enjoy a competitive salary up to £35,000 and hybrid working after training.
- Why this job: Be part of a dynamic team that values communication and customer service.
- Qualifications: Fluent in German and previous financial experience required.
- Other info: Opportunity to work with a leading recruitment consultancy for multilingual professionals.
The predicted salary is between 28000 - 42000 £ per year.
Location: Swindon – Hybrid after training
Salary: Up to £35,000 per annum depending on experience with great benefits
The Company:
A very well-established industrial solutions provider
Main duties:
- Manage the company’s debts, ensuring timely payment from clients.
The Role:
- Manage email inbox and answer or escalate all enquiries
- Responsible for setting up new customers
- Assess creditworthiness and negotiate repayment plans when appropriate
- Create weekly reports using debtor data
- Manage the month-end close by uploading general ledger and performing accounts reconciliations
The candidate:
- Fluent in German (written and spoken) – Essential
- Previous experience in a Financial role
- Excellent communication and customer service skills
- Target driven with the ability to multi task
- IT literate
German speaking Accounts Receivable employer: French Selection
Contact Detail:
French Selection Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land German speaking Accounts Receivable
✨Tip Number 1
Brush up on your German language skills, especially in a business context. Being fluent is essential for this role, so practice common phrases and terminology related to accounts receivable and credit control.
✨Tip Number 2
Familiarise yourself with the specific software and tools commonly used in accounts receivable. Highlighting your IT literacy and any experience with financial software can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience in financial roles during the interview. Be ready to provide examples of how you've managed debts or improved payment processes in past positions.
✨Tip Number 4
Showcase your communication and customer service skills by preparing scenarios where you've successfully resolved client issues or negotiated repayment plans. This will demonstrate your ability to handle the responsibilities of the role effectively.
We think you need these skills to ace German speaking Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant financial roles. Emphasise your fluency in German and any specific skills that match the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your communication skills and customer service experience. Mention your ability to manage debts and negotiate repayment plans, as these are key responsibilities of the role.
Highlight Relevant Experience: In your application, focus on previous roles where you managed financial tasks or dealt with credit control. Use specific examples to demonstrate your target-driven approach and ability to multitask.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that your German language skills are reflected accurately, as this is essential for the position.
How to prepare for a job interview at French Selection
✨Brush Up on Your German
Since fluency in German is essential for this role, make sure to practice your language skills before the interview. Be prepared to answer questions in German and demonstrate your proficiency in both written and spoken forms.
✨Know Your Financial Terms
Familiarise yourself with key financial terminology related to accounts receivable and credit control. This will not only help you answer technical questions confidently but also show your understanding of the role's requirements.
✨Prepare for Scenario Questions
Expect scenario-based questions where you may need to demonstrate how you would handle specific situations, such as negotiating repayment plans or managing customer inquiries. Think of examples from your past experience that showcase your problem-solving skills.
✨Showcase Your IT Skills
As the role requires being IT literate, be ready to discuss your experience with relevant software and tools. Highlight any specific systems you've used for managing accounts or generating reports, as this will illustrate your capability to handle the technical aspects of the job.
