German Speaking Credit Controller

We are looking for a German Speaking Credit Controller who will play a crucial role in maintaining financial stability by ensuring timely payments, balancing A/R ledgers, and minimizing credit risk for our client. We're looking for candidates with strong communication skills, knowledge of payment methods, proficiency in MS Excel and Word, and a proactive approach to problem-solving. With at least 1 year of credit control experience and fluency in German, you'll have the opportunity to optimize financial processes and contribute to the company's success. Apply now to be part of a dynamic team dedicated to financial excellence! The deadline for applications is Friday the 1st of March at 15:00.

A Credit Controller is vital for ensuring timely payments from customers, which in turn maintains a balanced A/R ledger, solidifies cash flow, and minimizes credit risk. By actively managing payment behavior and resolving disputes, they optimize financial processes, resulting in efficient cash collection, low Days Sales Outstanding (DSO), and enhanced financial stability for the company. Overall, the Credit Controller's role is integral to sustaining a healthy financial position and mitigating potential risks associated with credit management.

General requirements

• Strong communication skills (internal and external), including proficient telephone manners.
• Knowledgeable in various payment methods and basic bookkeeping/accounting principles.
• Proficient in PC applications such as MS Excel and MS Word, with advanced spreadsheet and word processing skills.
• Detail-oriented with a proactive attitude toward discovery and innovation.
• Strong arithmetic skills and organizational/administrative capabilities.
• Ability to multitask, prioritize, and work both independently and collaboratively.
• Minimum 1 year of credit control experience, with fluency in German.

Tasks

• Monitor A/R aging and resolve payment discrepancies, including contacting customers about overdue invoices.
• Communicate with credit insurance companies regarding credit limits, overdue accounts, and legal matters.
• Participate in regular credit reviews to optimize delivery performance and minimize credit risk.
• Assist in maintaining customer master data, reconciling payments, and coordinating with sales/customer service.
• Monitor and follow up on legal cases, and ensure proper execution of decisions made during credit reviews.

What you can expect from our client:

• An international environment that respects diversity, equality, and individuality.
• A beautiful state-of-the-art Campus.
• Depending on the role a monthly home - office budget.
• A chance to unwind with weekly social activities.