At a Glance
- Tasks: Chase overdue payments and manage key customer accounts across Europe.
- Company: Join Reebok's dynamic finance team in a fast-paced environment.
- Benefits: Competitive salary, annual bonus, 25 days leave, and 60% product discount.
- Other info: Collaborative culture with growth opportunities and flexible work options.
- Why this job: Make an impact while working with global brands and diverse products.
- Qualifications: 1-3 years in accounts receivable, fluent in German, French or Italian preferred.
The predicted salary is between 30000 - 40000 £ per year.
We are currently hiring an Accounts Receivable Assistant / Credit Controller to support Reebok EU finance operations in a fast-paced, high-volume environment. This role is ideal for candidates with strong accounts receivable, credit control, and debt collection experience, particularly those experienced in chasing overdue payments, managing aged debt, and handling key accounts across European markets. The successful candidate will have exposure to multi-currency transactions (EUR, GBP, USD), working with international customers, and delivering effective cash collection and payment recovery. Fluency in German, French or Italian is highly desirable, along with experience in ERP systems (SAP, Oracle, NetSuite, Dynamics) and strong Excel skills.
This role is ideal for someone with strong credit control and debt collection experience, who is confident managing key customer accounts across EU markets and working with multi-currency transactions.
Key Responsibilities- Credit Control & Debt Collection
- Proactively chase outstanding debt across key customer accounts (retailers, distributors, ecommerce clients)
- Manage and reduce aged debt, ensuring timely cash collection
- Negotiate payment plans and resolve escalated queries
- Accounts Receivable Management
- Maintain accurate customer accounts and ledgers
- Raise and process invoices, ensuring accuracy and timeliness
- Monitor credit limits, payment terms, and account status
- Reconciliations & Reporting
- Reconcile incoming payments against invoices
- Investigate and resolve discrepancies
- Prepare aged debt reports, cash flow insights, and AR analysis
- EU Market & Multi-Currency Exposure
- Manage accounts across European markets
- Handle multi-currency transactions (EUR, GBP, USD)
- Liaise with international customers and stakeholders
- Stakeholder Management
- Build strong relationships with customers, sales teams, and internal finance teams
- Ensure smooth communication and resolution of payment issues
- 1–3 years’ experience in Accounts Receivable / Credit Control
- Proven experience in debt chasing and collections
- Experience managing key customer accounts
- Exposure to multi-currency transactions
- Strong attention to detail and numerical accuracy
- Confident communicator, able to handle challenging conversations professionally
- Proactive, organised, and able to work in a fast-paced environment
- German, French or Italian (business level preferred)
- Experience with ERP / finance systems (SAP, Oracle, Dynamics, NetSuite or similar)
- Strong Excel skills (VLOOKUP, Pivot Tables, data analysis)
- Comfortable working with high volumes of financial data
- Excellent Salary
- Annual Bonus
- Strong Career Opportunity – Ownership of a key eCommerce channel
- Exposure to Global Brands – Work across a diverse product portfolio
- Fast-Paced Environment – Ideal for someone who enjoys impact and autonomy
- Supportive Team – Collaborative culture with room to grow
- 25 days of annual leave + bank holidays
- Additional days holiday between Christmas and New Year if the Directors decide to close the business
- 1-day WFH after probation and training at the company’s sole discretion (non-contractual)
- Workplace Pension Scheme
- 60% Discount on our products that we have on Ecommerce
- Sample sales 2+ times a year
- Short Leave – with pre-approval from Line Manager to take up to 2 hours off without deduction from holiday allowance
- Sick pay
- Annual pay review
Location: Watford
Accounts Receivable Assistant / Credit Controller – German, French or Italian Speaker in Bedford employer: Provallar Executive Search
Reebok is an exceptional employer, offering a dynamic work environment in Watford where you can thrive as an Accounts Receivable Assistant / Credit Controller. With a strong focus on employee growth, you will have the opportunity to manage key accounts across European markets while enjoying a supportive team culture and competitive benefits, including an excellent salary, annual bonus, and generous product discounts. Join us to make a meaningful impact in a fast-paced setting that values your contributions and fosters professional development.
Contact Details:
Provallar Executive Search Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant / Credit Controller – German, French or Italian Speaker in Bedford
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We think you need these skills to ace Accounts Receivable Assistant / Credit Controller – German, French or Italian Speaker in Bedford
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