Credit Controller - German Speaking

Responsibilities include:

• Proactive Credit Control
• Ensure thorough saturation of the accounts receivable ledger to maximise collections and minimise overdue debt
• Investigation and Resolution of Unapplied Cash
• Investigate and resolve any instances of unapplied cash to ensure accurate and up-to-date financial records
• Assist with month-end closing activities and reconciliations
• Ensuring all accounts are accurately balanced and discrepancies are promptly addressed
• Maintain and update the accounts receivable ledger to ensure all entries are current and accurate
• Perform additional tasks as required by management or to meet the evolving needs of the business
• Resolve any queries related to invoices to ensure timely payments