We are seeking a skilled Credit Controller who is fluent in German to join a reputable organisation in the financial services industry. Based in

London, this role requires expertise in managing credit control processes and ensuring smooth financial operations.

Client Details

This opportunity is with a well-established organisation in the financial services sector. The company operates as a medium-sized enterprise and is known for its commitment to maintaining strong financial performance and operational excellence.

Description

• Monitor customer accounts to identify outstanding balances and proactively follow up on overdue payments
• Support account reconciliations and investigate/resolution of payment discrepancies
• Accurately post and allocate incoming payments, including bank transfers and direct debits
• Maintain complete and accurate records of all accounts receivable transactions
• Respond promptly and professionally to customer queries relating to invoices and account balances
• Assist with month-end and quarter-end close activities and financial reporting
• Prepare AR reports and provide ad hoc support to the wider finance team as required

Profile

The successful candidate should have:

• Fluency (written & verbal) in German
• Previous experience in an Accounts Receivable or finance support role
• Basic understanding of core accounting principles
• High level of attention to detail with strong accuracy bias
• Confident Excel skills and strong data entry capability
• Experience using ERP systems; NetSuite experience is advantageous
• Strong communication skills with the ability to liaise effectively with internal and external stakeholders

Job Offer

• Competitive salary ranging from GBP 40,500 to GBP 45,000 per annum.
• Opportunity to work in a well-established company within the financial services industry.
• Permanent position based in Frankfurt am Main with a supportive work environment.
• Exposure to a variety of credit control tasks, offering professional growth and development.