Job Title: Accounts Receivable Clerk - German Speaking We are seeking a highly skilled and experienced Accounts Receivable Clerk to join our finance team. The successful candidate will be responsible for managing the credit control process for German-speaking customer accounts, ensuring timely collection of payments. Key Responsibilities: • Manage the credit control process for German-speaking customer accounts, ensuring timely collection of payments. • Prepare and process incoming cash receipts, accurately allocating payments to corresponding invoices. • Conduct bank reconciliations and sales ledger reconciliations on a regular basis. • Investigate and resolve invoice or pricing discrepancies, working closely with internal teams and customers. • Build and maintain strong relationships with German customers, handling queries, issuing copy invoices, and providing account statements as required. • Assist in preparing audit documentation and liaise with external auditors. • Produce monthly debtor reports and provide updates to senior management. • Support the wider finance function with additional duties as required. Required Skills and Qualifications: • Fluent in German and English (both written and spoken). • Previous experience in accounts receivable or credit control, preferably in a manufacturing or product-based environment. • Experience dealing with German customers is highly desirable. • Strong reconciliation skills with good knowledge of sales ledger and credit control processes. • Proficient in Microsoft Excel; experience with ERP systems is advantageous. • Strong interpersonal and communication skills with a customer-focused approach. • Excellent organisational skills and attention to detail. Benefits: Work from home opportunities available. Negotiable terms.