Accounts Receivable (German)

Are you fluent in German and experienced in Accounts Receivable? We are looking for an Accounts Receivable professional to join a Financial Services company based in Central London.

Client Details

This opportunity is with a well-established organisation within the Financial Services industry. The company operates as a medium-sized enterprise, providing a professional and efficient work environment.

Description

• Work closely with German clients on an aged debt project for the finance team.
• Manage and maintain accounts receivable records accurately and efficiently.
• Process invoices and ensure timely payment collections.
• Reconcile accounts and resolve any discrepancies.
• Collaborate with internal and external stakeholders to address queries.
• Assist in month-end closing activities related to accounts receivable.
• Generate financial reports and provide regular updates to management.
• Ensure compliance with company policies and relevant regulations.
• Support continuous improvement initiatives within the accounting processes.

Profile

A successful Accounts Receivable professional should have:

• Fluency in both German and English.
• Strong knowledge of accounting principles and accounts receivable processes.
• Excellent attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Office applications.
• Ability to work effectively in a fast-paced environment in the Financial Services industry.
• A proactive approach to problem-solving and excellent communication skills.

Job Offer

• Daily rate of 150 to 200 per day.
• Opportunity to gain experience in the Financial Services Industry.
• Work in a professional environment in Frankfurt am Main.
• Temporary role offering flexibility and valuable exposure.

If you are ready to take the next step in your accounting and finance career, apply now to join the team in London!