Account Receivable with German/Dutch - Relocate to Manchester

Employer: DK Global Recruitment
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Abroad
  • nationwide
    Updated at: 10.12.2018
    Short company description

    DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience in the multilingual BPO sector, we have developed advanced skills that we use to help Companies relocate candidates globally, and assist candidates to relocate smoothly and find their desired employment.

    Requirements

    • University Degree of equivalent experience
    • 1-3 years’ experience as Account Receivable
    • First experience to cash collection or customer service, ideally in a multinational environment
    • Ability to work under pressure in a dynamic environment
    • Target driven & Thirst for learning!
    • Microsoft Office proficiency, especially Excel
    • Demonstrated effective cash collection skills, with detail orientation
    • Proven Financial Analysis Skills
    • Fluent Dutch or German + fluent English (written & verbal)
    • Ability to be proactive and to think “outside the box”
    • Excellent proven interpersonal and teamwork skills
    • Excellent verbal and written communication skills
    • Capable of resourceful problem solving, while remaining customer-focused
    • Cultural Awareness in a diverse and international environment
    • Must be eligible to work in the UK without restriction

    Responsibilities

    • Resolve customer receivable issues, disputes, and/or claims with Customer Service and Commercial colleagues by collecting, analyzing, and reviewing client data
    • Resolve customer inquiries promptly & accurately, by understanding customer market & needs
    • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analyzing customer data
    • Have a controllership overview of the dunning cycle/letters
    • validate that reports meet GE's risk & financial requirements
    • Coordinate Payment Plan proposals, pre-bankruptcy and pre-receivership recoveries, once approved by the risk department