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For Companies At a Glance
- Tasks: Manage accounts receivable for Germany, handle collections, and report on debtor data.
- Company: Join Linde Advanced Material Technologies, a leader in safety and quality.
- Benefits: Enjoy flexible hours, 28 days holiday, private health insurance, and a competitive salary.
- Why this job: Be part of a collaborative team focused on continuous improvement and customer safety.
- Qualifications: Previous finance experience, proficiency in German, and strong communication skills required.
- Other info: Entry-level position with opportunities for growth in a diverse environment.
The predicted salary is between 30000 - 35000 £ per year.
Location: Swindon, United Kingdom | Req: 23743
Responsibilities
- Manage the Germany Accounts Receivable Ledger, covering Ratingen & Wiggensbach.
- Handle collections of country receivables.
- Set up new customers.
- Report weekly debtor data, including bad debt, actual, and projected figures.
- Manage month-end close and complete reconciliations with accounts receivable and the general ledger.
- Assess and perform credit line management.
- Hold debtor aging meetings with customer service, sales, and finance teams to discuss customer status and provide assistance.
- Upload general ledger data weekly.
Candidate Profile
- Previous experience in finance roles.
- Proficiency in German language.
- Accounting qualification.
- Strong communication, customer service, business partnering, problem-solving, and teamwork skills.
- Experience managing customer ledgers is advantageous.
- Ability to multitask and meet month-end targets and deadlines.
Why Work With Us
We prioritize safety, quality, inclusion, and continuous improvement. Our organization fosters a collaborative, results-driven environment committed to employee and customer safety.
Benefits
Competitive salary (£30,000 - £35,000), flexible hours, 28 days holiday plus bank holidays, private health and dental insurance, pension, life assurance, and more.
Join Us
Apply online with your motivation letter, resume, and certificates. We value diversity and are committed to sustainable development.
Additional Details
- Seniority Level: Entry level
- Employment Type: Full-time
- Job Function: Accounting, Auditing, and Finance
Accounts Receivable Specialist - Credit Controller German employer: Linde Advanced Material Technologies
Contact Detail:
Linde Advanced Material Technologies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - Credit Controller German
✨Tip Number 1
Familiarise yourself with the specific accounting software and tools commonly used in accounts receivable roles. This knowledge can give you an edge during interviews, as it shows your readiness to hit the ground running.
✨Tip Number 2
Brush up on your German language skills, especially in a business context. Being able to communicate effectively with clients in their native language can set you apart from other candidates.
✨Tip Number 3
Network with professionals in the finance and accounting sectors, particularly those who have experience in accounts receivable. They can provide valuable insights and may even refer you to job openings.
✨Tip Number 4
Prepare for potential interview questions by thinking about your previous experiences in finance roles. Be ready to discuss how you've handled collections, reconciliations, and credit line management in the past.
We think you need these skills to ace Accounts Receivable Specialist - Credit Controller German
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance roles, particularly any work related to accounts receivable or credit control. Emphasise your proficiency in the German language and any accounting qualifications you possess.
Craft a Strong Motivation Letter: In your motivation letter, express your enthusiasm for the role and the company. Discuss how your skills align with the responsibilities listed, such as managing customer ledgers and performing credit line management.
Highlight Key Skills: When detailing your experience, focus on skills that are crucial for the role, such as communication, problem-solving, and teamwork. Provide specific examples of how you've successfully managed collections or reconciliations in previous positions.
Proofread Your Application: Before submitting, carefully proofread your CV and motivation letter for any errors. Ensure that your documents are clear, concise, and free from typos, as attention to detail is essential in finance roles.
How to prepare for a job interview at Linde Advanced Material Technologies
✨Brush Up on Your German
Since this role requires proficiency in German, make sure to practice your language skills before the interview. Be prepared to answer questions in German and demonstrate your ability to communicate effectively with German-speaking clients.
✨Know Your Numbers
Familiarise yourself with key financial concepts and metrics relevant to accounts receivable. Be ready to discuss how you would manage collections, handle debtor aging, and perform reconciliations, as these are crucial aspects of the job.
✨Showcase Your Problem-Solving Skills
Prepare examples from your past experience where you've successfully resolved issues related to accounts receivable or customer ledgers. Highlight your ability to work collaboratively with teams to find solutions.
✨Demonstrate Teamwork and Communication
This role involves working closely with various teams, so be ready to discuss how you’ve effectively communicated and partnered with others in previous roles. Emphasise your customer service skills and how they contribute to a positive working environment.
