Back to search.Careertrotter - French Accounts Assistant or Senior Accounts Receivables needed
| Employment Type: | Permanent |
| Location: | Hessen, Germany, 13 |
| Salary: | €32000 - €36000 per annum + relocation package |
| Languages: | French |
What is the role?
This role is a mixture of accounts receivables, collections and credit analyst. The role will have the admin aspects of accounts receivables like reconciliations, monthly reporting, account monitoring etc. However this role involves as well the collections aspect whereby you are actively reducing outstanding debts and interact with customers via phone and email. Furthermore you will set credit limits based on credit history, financial statements and other relevant information.
Who is our client?
Our client is a subdivision of well known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.
Who are we looking for?
We are looking for an all-rounder who is comfortable with the target driven aspects of collections and the admin aspects of accounts receivables. You must have worked in a shared service centre or similar environment for at least 2 years. You have excellent analytical skills, good knowledge of accounting, are able to build relationships with internal and external clients and can work under minimum supervision. You are near native French with fluent English and ideally another European language.
Where is the role based?
The role is based near Frankfurt and my client is easy accessible by car and public transport like the S-Bahn.
Interview process and Salary
The interview process consists of test and interviews. In order to get to the interview round every candidate will be required to do a pen and pencil test first at the office in Frankfurt. Expenses will be covered for this test Salary is depending on experience and will range from EUR30000 t0 EUR34000
This role is a mixture of accounts receivables, collections and credit analyst. The role will have the admin aspects of accounts receivables like reconciliations, monthly reporting, account monitoring etc. However this role involves as well the collections aspect whereby you are actively reducing outstanding debts and interact with customers via phone and email. Furthermore you will set credit limits based on credit history, financial statements and other relevant information.
Who is our client?
Our client is a subdivision of well known global German brand-name. They offer corporate payment solutions to companies ranging from SME's to large Multinationals.
Who are we looking for?
We are looking for an all-rounder who is comfortable with the target driven aspects of collections and the admin aspects of accounts receivables. You must have worked in a shared service centre or similar environment for at least 2 years. You have excellent analytical skills, good knowledge of accounting, are able to build relationships with internal and external clients and can work under minimum supervision. You are near native French with fluent English and ideally another European language.
Where is the role based?
The role is based near Frankfurt and my client is easy accessible by car and public transport like the S-Bahn.
Interview process and Salary
The interview process consists of test and interviews. In order to get to the interview round every candidate will be required to do a pen and pencil test first at the office in Frankfurt. Expenses will be covered for this test Salary is depending on experience and will range from EUR30000 t0 EUR34000
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