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German Speaking Accounts Receivable

French Selection
CompanyFrench Selection
CategoryFinance
LocationWolverhampton
Remote
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
First seen3 Aug 2026 (the employer did not state a posting date)
Last verified8 Aug 2026
SourceThe employer's own careers page (company_site)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Company Profile A well-established manufacturer with a focus on sustainability who provide industrial solutions to the European market Responsibilities German Speaking Accounts Receivable 6 month Fixed Term Contract Location: Wolverhampton Hybrid working system with 2 to 3 days a week in the office Salary: circa £27,000 per annum depending on experience plus benefits Ref: 8242GR Main duties: Managing the Accounts Receivable ledger, you will be responsible for reducing debts through ensuring timely invoicing, cash collection, and payment resolution. The role: – Work to reduce the time taken to collect payment from clients, reduce overdue debts and increase cash flow – Be responsible for managing and maintaining the accounts receivable ledger – Collect cash and confirm receipt of payment with clients – Process customer payments accurately and follow up on outstanding invoices – Maintain accurate records of all receivable’s transactions – Communicate with customers and internal teams to ensure timely payments Candidate's Profile – Fluent in German (written and spoken) essential – Experience in accounts receivable, credit control or finance admin – Excellent communication skills with a high attention to detail – Good organisational and time management skills – Ability to be a strong team player as well as work independently – IT literate with skills in excel and oracle Salary Circa £27,000 per annum depending on experience plus benefits