We are seeking a proficient German Accounts Receivable (AR) specialist to join a thriving organisation. This position does not require experience within finance, the main requirement is fluency in German!

Client Details

The company is a well-established organisation. With a strong presence in its sector, it operates as a medium-sized business, providing employees with a focused and professional working environment.

Description

• Manage accounts receivable processes, ensuring timely and accurate invoicing.
• Reconcile customer accounts and resolve payment discrepancies efficiently.
• Monitor and follow up on overdue payments, maintaining excellent communication with clients.
• Collaborate with internal teams to address billing and payment-related queries.
• Prepare regular AR reports for the accounting and finance department.
• Support month-end closing activities with AR-related tasks.
• Ensure compliance with company policies and financial regulations.
• Contribute to process improvements within the AR function.

Profile

A successful German Accounts Receivable (AR) specialist should have:

• Fluency in both German and English, with excellent written and verbal communication skills.
• Experience in accounts receivable or a related accounting and finance role.
• Proficiency in using accounting software and Microsoft Excel.
• A keen eye for detail and strong organisational skills.
• Ability to work effectively in a fast-paced environment.
• A proactive approach to problem-solving and process improvement.

Job Offer

• A fixed-term contract with potential for further opportunities.
• Opportunities to work in a vibrant and growing business.
• A supportive and professional workplace in Camberley.
• A chance to develop your expertise in accounting and finance.

If you are ready to take the next step in your career as a German Accounts Receivable (AR) specialist, we encourage you to apply today