Zurück zur Suche.Careertrotter - Bilingual Senior Accounts receivable
| Beschäftigungstyp: | Permanent |
| Standort: | Hessen, Germany |
| Gehalt: | €32000 - €39000 per annum + Benefits |
| Sprachen: |
Niederländ |
Details für die Anzeigenschaltung
- Name:Careertrotter
- Veröffentlichung:23-10-2010
- Code:3483Accounts assistant
Dutch, French, Spanish Senior Accounts receivable wanted!
What is the role?
This role is a mixture of accounts receivables and collections. 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 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 speak Dutch, Spanish or French on a Mother tongue level and with fluent English and other languages are a plus.
Who is our client?
My client is a subdivision of well known global German brand-name. They offer corporate payment solutions to companies ranging from SME’s till Multinationals.
Where is the role based?
The role is based in Frankfurt and my client is easy accessible by car and public transport like the S-Bahn.
When is the start-date?
We are looking for someone to start ASAP.
How does the interview process work?
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
What is the role?
This role is a mixture of accounts receivables and collections. 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 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 speak Dutch, Spanish or French on a Mother tongue level and with fluent English and other languages are a plus.
Who is our client?
My client is a subdivision of well known global German brand-name. They offer corporate payment solutions to companies ranging from SME’s till Multinationals.
Where is the role based?
The role is based in Frankfurt and my client is easy accessible by car and public transport like the S-Bahn.
When is the start-date?
We are looking for someone to start ASAP.
How does the interview process work?
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
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