Collections Specialist - German Speaking
£25,000
Nottingham (hybrid - 2 days in office, 3 from home)
Hours: Monday - Friday 8 am - 4 pm
Contract: Permanent
We are looking for a detail-oriented Credit & Collections Specialist with strong analytical and communication skills. You need to be fluent in German and English.
What will the role involve?
Assess and manage credit risk for specific remit accounts.
Maintain accurate and up-to-date customer accounts.
Ensure efficient order release to maximise sales while adhering to company credit policies.
Collect and analyse financial data to determine credit limits for new and existing customers.
Handle customer database management, including setting up new accounts and updating existing information.
Ensuring the correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable
Maintain regular communication with customers and internal teams to resolve queries.
Ensure timely cash collection and reconciliation of accounts receivable balances.
Prepare reports on accounts receivable conditions for senior management review.Who are we looking for?
Previous Credit Control, Accounts Receivable or Collections experience is a plus, but not essential
Fluent in German and English (both written and spoken).
Strong analytical and problem-solving abilities.
Excellent communication and relationship-building skills.
Proficiency in Microsoft Office (Excel, Word, Outlook...