Accounts Receivable Clerk (German Speaking)
- Employer
- Elite Search & Selection
- Location
- Cape Town City Centre Cape Town Cape Town Region, South Africa
- Salary
- Competitive
- Closing date
- Sep 20, 2024
View moreView less
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: JHB000997-HLG-2
Role: Accounts Receivable Clerk (German Speaking)
Location: Cape Town - foreshore
International company with Head Office in Berlin. This dynamic and expanding company is looking for an Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent in German and have excellent analytical abilities, concentrating on keeping precise financial records and ensuring the timely collection of receivables. The company offers a great work environment, excellent exposure working with international teams and skills development.Duties & ResponsibilitiesKey Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist in month-end closing activities
Collaborate with the finance team to improve processes and implement best practices
Maintain accurate records and documentation for all transactions
Ensure compliance with company policies and relevant regulations
Qualifications:
Fluent in German and English (both written and spoken)
Finance qualification
Minimum of 2 years of experience in accounts receivable
Strong knowledge of accounting principles and practices
What is on offer:
Opportunity for professional growth and development
A supportive and collaborative work environmentPackage & RemunerationR 20 000 - R 25 000 - Monthly
Role: Accounts Receivable Clerk (German Speaking)
Location: Cape Town - foreshore
International company with Head Office in Berlin. This dynamic and expanding company is looking for an Accounts Receivable Specialist to become a part of their finance team. The candidate must be fluent in German and have excellent analytical abilities, concentrating on keeping precise financial records and ensuring the timely collection of receivables. The company offers a great work environment, excellent exposure working with international teams and skills development.Duties & ResponsibilitiesKey Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist in month-end closing activities
Collaborate with the finance team to improve processes and implement best practices
Maintain accurate records and documentation for all transactions
Ensure compliance with company policies and relevant regulations
Qualifications:
Fluent in German and English (both written and spoken)
Finance qualification
Minimum of 2 years of experience in accounts receivable
Strong knowledge of accounting principles and practices
What is on offer:
Opportunity for professional growth and development
A supportive and collaborative work environmentPackage & RemunerationR 20 000 - R 25 000 - Monthly
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