Descripción de la oferta de trabajo
Resumen
This German Credit Controller position requires a highly organized individual with the ability to manage multiple tasks. The successful candidate will ensure the accuracy and efficiency of operations, processing and monitoring incoming payments.
Client Details
Our client is a global leader in the Life Science sector, with a workforce of over 10,000 employees worldwide. They are renowned for their commitment to innovation, sustainability, and bringing value to their customers.
Description
- Ensure timely collection of invoices, monitor customer credit risk, and manage orders based on credit exposure and payment behavior.
- Escalate and resolve deductions, negotiate payment plans, and follow up on remittance advices to support cash application.
- Promote automation, track overdue invoices, and communicate proactively with Sales on order blocks and payment concerns.
- Rigorously follow the credit policy, address issues early, and suggest improvements to enhance efficiency.
Profile
A successful German Credit Controller should have:
- A degree in Finance, Accounting or a relevant field.
- Proficiency in German and English language.
- Strong knowledge of MS Office, particularly Excel, and familiarity with relevant software (e.g. SAP).
- Excellent understanding of accounting principles, data analysis and forecasting methods.
- Strong organisational and problem-solving skills.
Job Offer
- A comprehensive benefits package.
- A professional and supportive working environment.
- Opportunities for career progression within the Life Science industry.
- Longterm opportunity
We encourage all suitable candidates to apply for this exciting German AR Accountant role and join our client's dedicated team.
País
BélgicaCiudad
Hal-VilvordeFunción
Finance / Comptabilité, ComptableRequisitos
Datos de contacto para solicitudes
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Publicada por VIPTJ-Aggregator. Originalmente encontrada en: URL of the original publication
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