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For Companies 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 Glasgow employer: Provallar Executive Search
Contact Detail:
Provallar Executive Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant / Credit Controller – German, French or Italian Speaker in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts receivable or credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of multi-currency transactions and ERP systems. We want you to feel confident discussing your experience with tools like SAP or Oracle, so practice makes perfect!
✨Tip Number 3
Show off your language skills! If you speak German, French, or Italian, make sure to highlight this during interviews. It’s a big plus for roles dealing with international customers, and we love seeing candidates who can communicate across borders.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Reebok EU.
We think you need these skills to ace Accounts Receivable Assistant / Credit Controller – German, French or Italian Speaker in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. Use keywords from the job description to show we’re on the same page about what you bring to the table.
Show Off Your Language Skills: If you speak German, French, or Italian, flaunt it! Mention your language proficiency clearly, as it’s a big plus for us when dealing with our international customers.
Be Specific About Your Experience: When detailing your past roles, focus on specific achievements in debt collection and managing aged debt. We love numbers, so if you can quantify your success, do it!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to see your application and get you into our system quickly!
How to prepare for a job interview at Provallar Executive Search
✨Know Your Numbers
Brush up on your accounts receivable and credit control knowledge. Be ready to discuss specific metrics you've managed, like aged debt percentages or cash collection rates. This shows you understand the financial landscape and can contribute from day one.
✨Language Skills Matter
If you speak German, French, or Italian, make sure to highlight this during the interview. Prepare to demonstrate your language skills, perhaps by discussing a past experience where you used these languages in a professional setting. It could set you apart from other candidates!
✨Familiarise with ERP Systems
Since experience with ERP systems like SAP or Oracle is crucial, be prepared to talk about your familiarity with these tools. Share specific examples of how you've used them to manage accounts or streamline processes. This will show you're ready to hit the ground running.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to handle challenging conversations. Think of examples where you've successfully negotiated payment plans or resolved disputes. Highlighting your ability to build relationships with customers and internal teams will demonstrate your fit for the role.