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- Tasks: Manage accounts receivable, ensuring smooth cash flow and resolving customer queries.
- Company: Join a fast-growing healthcare company making a real difference across EMEA.
- Benefits: Enjoy hybrid working, free on-site parking, and competitive salary with performance bonuses.
- Why this job: Make an impact in healthcare while developing your career in a creative environment.
- Qualifications: Fluent in German and English, with credit control experience and strong negotiation skills.
- Other info: This is a full-time role based in Wythenshawe, perfect for proactive individuals.
The predicted salary is between 20000 - 30000 £ per year.
In this crucial role, you’ll manage the accounts receivable ledger, ensuring smooth cash flow and accurate financial records. Your German language skills will be essential in supporting customers, resolving queries, and ensuring timely payments—making you a vital part of the company’s growth journey.
GERMAN SPEAKING CREDIT CONTROLLER
MANCHESTER (WYTHENSHAWE)
25,000 -30,000 DOE
HYBRID WORKING + FREE ON SITE PARKING
We’re working with a dynamic, fast-growing company in the health care sector, seeking a detail-oriented Credit Controller to join their high-performing finance team. This is a fantastic opportunity to play a key role in supporting the financial health of a business making a real difference across the EMEA region.
The Role:
- Maximize Collections: Proactively manage the accounts receivable ledger, reducing overdue debt and ensuring financial stability.
- Achieve Monthly KPIs: Focus on meeting key performance targets linked to debt reduction.
- Support Month-End Close: Assist with reconciliations, ensuring accurate, timely reporting.
- Maintain Ledger Accuracy: Keep the accounts receivable ledger current and precise.
- Invoice Query Resolution: Handle client queries to secure on-time payments and strengthen relationships.
- Flexible Approach: Take on ad hoc responsibilities to meet evolving business needs.
What Our Client Is Looking For:
- Languages: Fluent in German and English.
- Experience: Knowledge of credit control processes, ERP systems, and Excel.
- Skills: Strong negotiation abilities and confidence managing sensitive payment discussions.
- Mindset: Proactive, organized, and driven to streamline financial processes.
- Behaviour: Integrity, responsibility, and a team-focused attitude.
Why This Role Stands Out:
- Impactful Work: Contribute to improving healthcare across EMEA.
- Career Development: The company is committed to supporting your professional growth.
- Innovative Environment: Thrive in a creative, forward-thinking workplace.
- Attractive Package: Competitive salary, benefits, and performance bonuses.
Interested?
If you’re a skilled Credit Controller fluent in German and eager for your next challenge, we’d love to hear from you. Apply today and take the next step with a company that’s making a real impact.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Workplace Type: Hybrid
Experience Level: Associate
Location: Wythenshawe
Job Reference: 4QFFLT-571997A6
Date posted: 20 February 2025
Consultant: Luke Bolan
#J-18808-Ljbffr
German Speaking Credit / AR Clerk employer: Robert Walters UK
Contact Detail:
Robert Walters UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land German Speaking Credit / AR Clerk
✨Tip Number 1
Brush up on your German language skills, especially in a business context. Being fluent is crucial, so practice common phrases used in credit control and customer service to ensure you can communicate effectively with clients.
✨Tip Number 2
Familiarise yourself with the specific credit control processes and ERP systems commonly used in the healthcare sector. This knowledge will not only boost your confidence but also demonstrate your commitment to understanding the industry.
✨Tip Number 3
Prepare for potential interview questions by thinking about how you would handle sensitive payment discussions. Showcasing your negotiation skills and ability to maintain relationships will set you apart from other candidates.
✨Tip Number 4
Research the company’s impact in the healthcare sector and be ready to discuss how you can contribute to their mission. Showing genuine interest in their work will highlight your alignment with their values and goals.
We think you need these skills to ace German Speaking Credit / AR Clerk
Some tips for your application 🫡
Highlight Language Skills: Make sure to emphasise your fluency in both German and English. Mention any relevant experiences where you used these languages, especially in a professional context.
Showcase Relevant Experience: Detail your previous experience in credit control or accounts receivable. Use specific examples to demonstrate your knowledge of credit control processes and any ERP systems you've worked with.
Demonstrate Key Skills: Focus on showcasing your strong negotiation abilities and your proactive approach to managing sensitive payment discussions. Provide examples of how you've successfully resolved client queries in the past.
Tailor Your CV and Cover Letter: Customise your CV and cover letter to align with the job description. Highlight your organisational skills and team-focused attitude, as well as your commitment to improving financial processes.
How to prepare for a job interview at Robert Walters UK
✨Showcase Your Language Skills
Since this role requires fluency in German, be prepared to demonstrate your language proficiency during the interview. You might be asked to handle a mock client query in German, so practice speaking clearly and confidently.
✨Understand Credit Control Processes
Familiarise yourself with credit control processes and best practices. Be ready to discuss your previous experience in managing accounts receivable and how you’ve successfully reduced overdue debts in past roles.
✨Highlight Your Negotiation Skills
This position involves sensitive payment discussions, so be prepared to share examples of how you've effectively negotiated payment terms or resolved disputes. Emphasise your ability to maintain positive relationships while being assertive.
✨Demonstrate Your Proactive Mindset
The company values a proactive approach, so come equipped with ideas on how you can streamline financial processes. Discuss any initiatives you've taken in previous roles that improved efficiency or accuracy in accounts receivable management.
