Hutcheon Mearns is delighted to once again partner with our key client to assist them with their current hire of an experienced German language credit controller (this is a 12-month fixed term contract). Joining this dynamic accounts receivable function, you'll work alongside colleagues who are passionate about delivering the highest level of service to the business and be part of a wider finance team that works well together under the guidance of a well-structured management team. Within this role, typical duties would include: Manage a portfolio of client accounts, ensuring invoices are paid promptly. Utilising all available communication channels, prioritising telephone contact Utilise relationships with key stakeholders to drive query resolution and payment Ensure a best in class client experience Deliver monthly aged debt, cash collection, and DSO targets Produce monthly customer statements. Work collaboratively with Sales Ledger, Placement Support, and Billing to maintain accurate customer records, including but not limited to; payment allocation, master data management, credit note application etc About you: You will ideally come from a finance background (and have German language fluency); however, candidates who have a passion for customer service and who are fluent in German will also be considered for the opportunity. You'll enjoy working within a team environment and working to targets. The role offers hybrid working (currently one day in the office and 4 from home), the opportunity to join a global organisation whose HQ in Glasgow operates from fantastic offices that are easily reached from Central or Queen Street Stations. If you'd like to find out more about this role, please don't hesitate to contact me via pamela.mccullochhutcheonmearns.co.uk Please note that our client is unable to offer sponsorship, and only candidates who hold the right to work in the UK will be considered for this role.