Accounts Receivable (German)
- Manage the credit control process to ensure timely payments and minimise outstanding debts with German clients.
- Maintain accurate and up-to-date records of financial transactions and customer accounts.
- Communicate with clients to resolve payment issues and queries efficiently.
- Collaborate with internal departments to address billing discrepancies and disputes.
- Prepare reports on credit activity and outstanding accounts for management review.
- Monitor customer accounts for overdue payments and take appropriate action as required.
- Support the team with ad hoc administrative tasks related to credit management.
- Ensure compliance with company policies and relevant financial regulations.
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