Accounts Receivable Clerk (German Speaking)
- Employer
- Elite Search & Selection
- Location
- Malmesbury Malmesbury Swartland, South Africa
- Salary
- Competitive
- Closing date
- Sep 29, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: JHB000997-HLG-2Role: Accounts Receivable Clerk (German Speaking)Location: Cape Town - foreshoreInternational 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.
Key Responsibilities:Manage and monitor accounts receivable ledgerProcess and reconcile invoices in a timely mannerCommunicate with German-speaking clients to resolve billing issues and follow up on overdue accountsPrepare and distribute regular accounts receivable reportsAssist in month-end closing activitiesCollaborate with the finance team to improve processes and implement best practicesMaintain accurate records and documentation for all transactionsEnsure compliance with company policies and relevant regulationsQualifications: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 practicesWhat is on offer:Opportunity for professional growth and developmentA supportive and collaborative work environment
R 20 000 - R 25 000 - Monthly
Key Responsibilities:Manage and monitor accounts receivable ledgerProcess and reconcile invoices in a timely mannerCommunicate with German-speaking clients to resolve billing issues and follow up on overdue accountsPrepare and distribute regular accounts receivable reportsAssist in month-end closing activitiesCollaborate with the finance team to improve processes and implement best practicesMaintain accurate records and documentation for all transactionsEnsure compliance with company policies and relevant regulationsQualifications: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 practicesWhat is on offer:Opportunity for professional growth and developmentA supportive and collaborative work environment
R 20 000 - R 25 000 - Monthly
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