German Speaking Credit Controller
Pertemps
Pertemps are currently working for a fast-growing organisation based in Glasgow City Centre who have a requirement for German Speaker to working their busy credit control team. This position is responsible for overseeing credit control activities for the DACH region, ensuring timely collection of outstanding payments, and maintaining strong relationships with clients. If you are fluent in German and looking for a new challenge this could be the role for you.
Salary is up to £28k - £30k depending on experience.
Office based in Glasgow City Centre
Hybrid working available – 3 days per week in the office 2 days working from home.
Key Responsibilities
Manage accounts receivable and ensure timely collection of outstanding debts for German-speaking marketsContact customers via phone and email to follow up on overdue invoicesMonitor customer accounts and assess credit risk in line with company policiesReconcile accounts and resolve payment discrepanciesWork closely with internal departments, including Sales and Customer Service, to resolve billing and payment issuesMaintain accurate records of collection activity and prepare regular reports for managementCandidate Requirements
Fluency in German and English (both written and verbal) is essentialProven experience in a credit control, accounts receivable, or similar finance roleStrong communication and negotiation skillsHigh level of accuracy and attention to detailAbility to work independently and manage multiple accountsExperience with ERP systems such as SAP, Oracle, or similar platforms is an advantage
Pertemps acts as both an employment business and an employment agency.
To find out more about this role please apply on the link
Salary is up to £28k - £30k depending on experience.
Office based in Glasgow City Centre
Hybrid working available – 3 days per week in the office 2 days working from home.
Key Responsibilities
Manage accounts receivable and ensure timely collection of outstanding debts for German-speaking marketsContact customers via phone and email to follow up on overdue invoicesMonitor customer accounts and assess credit risk in line with company policiesReconcile accounts and resolve payment discrepanciesWork closely with internal departments, including Sales and Customer Service, to resolve billing and payment issuesMaintain accurate records of collection activity and prepare regular reports for managementCandidate Requirements
Fluency in German and English (both written and verbal) is essentialProven experience in a credit control, accounts receivable, or similar finance roleStrong communication and negotiation skillsHigh level of accuracy and attention to detailAbility to work independently and manage multiple accountsExperience with ERP systems such as SAP, Oracle, or similar platforms is an advantage
Pertemps acts as both an employment business and an employment agency.
To find out more about this role please apply on the link
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