German Speaking Credit Controller at Infinigate Global Services
Remote, Scotland, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

37000.0

Posted On

16 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Debt Collection, Excel, Email

Industry

Financial Services

Description

INTRODUCTION

Are you a resourcefully minded Credit Controller, keen to build successful relationships with a global customer base and goal-oriented? If you have previously worked in a bustling finance department as a bi-lingual Credit Controller, thriving when there is a challenge at hand and open to flexible working, you may be the ideal candidate to join our team!
Infinigate Global Services Ltd are seeking an experienced and committed (German Speaking) Credit Controller to join their evolving team based in the UK. This is a fast-paced role managing the central sales ledger and adhering to the company’s ISO standards at all times. Infinigate Global Services Ltd is a growing global organisation dedicated to delivering unrivalled support and value for our customers as well as our teams, offering development and growth opportunities.
Please note, due to the nature of this role supporting German -based teams, successful candidates will need to be bilingual, speaking English and German fluently. We are pleased to offer this role as predominately remote with monthly meetings attended at our Woking Office.

GENERAL SKILLS

· Previous experience in debt collection
· Competent in using accounting systems
· Fluent in business German and English (verbal and written)
· Intermediate MS (excel, office, email)

PERSONAL REQUIREMENTS

· Resilient and confident in your professional approach
· Self-motivated with the ability to work on own initiative
· Commitment to the delivery of tasks, often under pressure and to deadlines
· A team player with a strong collaborative approach
· Confident and effective communicator

How To Apply:

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Responsibilities

· Daily cash posting in different currencies and reconciling accounts
· Running credit checks and setting credit limits
· Handling customer queries and liaising with other internal departments
· Proactive involvement in chasing outstanding payments by phone and email
· Review and open new customer credit accounts
· Providing administrative support to the team e.g., uploading invoices, weekly dunning letters
· Responsible for reducing debtor day on the German ledger.
· Adhering to the Company Business Management system, policies and procedures at all times
· Assist in process improvements
· Responsible for managing and maintaining the German sales ledger

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