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For Companies At a Glance
- Tasks: Manage invoicing, collections, and accounts receivable activities in a dynamic environment.
- Company: Established organisation with a focus on growth and development.
- Benefits: Hybrid working, healthcare benefits, enhanced family leave, and career development opportunities.
- Why this job: Join a supportive team and make a real impact in credit control.
- Qualifications: Fluent in English and German with 3+ years in Credit Control or AR.
- Other info: Fast-paced environment with opportunities for professional growth.
The predicted salary is between 20400 - 40800 £ per year.
An established organisation is seeking a German-speaking Credit Control & AR Specialist to support invoicing, collections, and accounts receivable activities.
Key Responsibilities
- Raise and issue customer invoices and statements
- Chase overdue balances and manage credit control activities
- Resolve invoice and payment queries
- Process credit notes with approval
- Set up new customer accounts and maintain records
- Allocate and reconcile customer payments
- Support AR reporting and month-end processes
Requirements
- Fluent in English and German
- 3+ years' experience in Credit Control or Accounts Receivable
- Strong Excel and systems skills
- Excellent communication and attention to detail
- Comfortable working in a fast-paced environment
Benefits
- Hybrid working model
- Healthcare and wellbeing benefits
- Enhanced family leave
- Clear career development path
Credit Control & AR Specialist - London, England employer: FryerMiles
Contact Detail:
FryerMiles Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control & AR Specialist - London, England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and accounts receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! Bring examples of how you've successfully managed invoicing and collections in past roles. This will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed, and we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Control & AR Specialist - London, England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
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 fluency in German and any specific experiences that relate to invoicing and collections.
Show Off Your Excel Skills: Since strong Excel skills are a must-have, consider mentioning any specific functions or tools you’re proficient in. We love seeing candidates who can handle data like a pro!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at FryerMiles
✨Brush Up on Your German
Since this role requires fluency in both English and German, make sure you’re comfortable switching between the two languages. Practise common phrases related to credit control and accounts receivable, as you might need to demonstrate your language skills during the interview.
✨Know Your Numbers
With over three years of experience required, be prepared to discuss specific examples from your past roles. Bring along metrics or achievements that showcase your success in managing overdue balances or improving collection rates. This will help you stand out as a candidate who knows their stuff.
✨Excel Skills are Key
As strong Excel skills are essential for this position, brush up on your spreadsheet abilities before the interview. Be ready to talk about how you've used Excel in previous roles, whether it’s for tracking payments, generating reports, or reconciling accounts. You might even want to mention any advanced functions you’re familiar with.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your problem-solving skills. Think about how you would handle a difficult customer or resolve an invoice dispute. Practising these scenarios can help you articulate your thought process clearly and show that you can thrive in a fast-paced environment.
