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- Tasks: Raise invoices and manage debt collection for EU/UK entities.
- Company: Join a dynamic recruitment agency in Salford Quays, Manchester.
- Benefits: Competitive salary of £32,000 to £37,000 and full-time hours.
- Why this job: Utilise your Dutch skills and finance experience in a rewarding role.
- Qualifications: Fluency in Dutch and English, plus 2 years in finance or credit control.
- Other info: Excel skills are essential; great opportunity for career growth.
The predicted salary is between 32000 - 37000 £ per year.
A recruitment agency is seeking a proactive Dutch Speaking Invoice Clerk to join their finance team in Salford Quays, Manchester. This role involves raising invoices for EU / UK entities and managing debt collection.
Ideal candidates will have:
- At least 2 years of finance experience in ledger work or credit control
- Fluency in both Dutch and English
- Strong Excel skills
This full-time position offers a salary range of £32,000 to £37,000 depending on experience.
Dutch-Speaking Invoicing & Credit Control Associate in Manchester employer: Origin Recruitment Ltd
Contact Detail:
Origin Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Dutch-Speaking Invoicing & Credit Control Associate in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who speak Dutch. They might know about openings or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding invoicing processes. We want you to feel confident discussing your experience with ledger work and credit control.
✨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 skills!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Dutch-Speaking Invoicing & Credit Control Associate in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance experience, especially in ledger work or credit control. We want to see how your skills match the role, so don’t be shy about showcasing your Dutch and English fluency!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re the perfect fit for the Dutch-Speaking Invoicing & Credit Control Associate role. Share specific examples of your past experiences that relate to invoicing and debt collection.
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, consider mentioning any relevant projects or tasks where you’ve used Excel effectively. We love seeing candidates who can demonstrate their technical abilities!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive – just what we’re looking for!
How to prepare for a job interview at Origin Recruitment Ltd
✨Brush Up on Your Finance Knowledge
Make sure you’re well-versed in invoicing and credit control processes. Review key terms and practices related to ledger work, as this will help you answer technical questions confidently.
✨Show Off Your Language Skills
Since fluency in Dutch and English is crucial, practice speaking both languages before the interview. Be prepared to switch between them if asked, and consider how you can demonstrate your language skills in a professional context.
✨Excel at Excel
Given the importance of strong Excel skills for this role, brush up on your spreadsheet abilities. Familiarise yourself with functions like VLOOKUP, pivot tables, and data analysis techniques that might come up during the interview.
✨Prepare Real-Life Examples
Think of specific situations from your past experience where you successfully managed invoicing or debt collection. Use the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your problem-solving skills.
