Our client is a major International business with its European HQ close to Nottingham and they urgently need to hire European language speakers to join their Finance Department.
Current language requirements are:
Danish
Dutch
German
French
Italian
You will need to be highly numerical and a fast learner.
A background in Finance related roles [such as Credit Control / Finance Assistant / Accounts Payable / Accounts Receivable] would be a strong advantage, but is not necessary.
THE JOB:
– Obtain customer and financial data to setting new and existing customer credit limits
– Day to day contact with customers in your country and with internal divisions to resolve customer queries/issues.
– Maintaining accounts receivable balances for accounts within credit limits through timely cash collection.
– Processing of documentary letters of credit. Ensuring issue of reminder letters to coincide with agreed customer payment terms.
– Maintaining up to date files by customer regarding actions taken to recover outstanding debts, resolution of queries for review.
– To ensure correct allocation of cash, invoices, credit notes and journals to maintain a reconciled accounts receivable.
SKILLS / EXPERIENCE:
– Highly numerical
– Strong communication skills (spoken/written) in required language and English
– PC literate (Word / Excel / Lotus Notes.)
– Organised
– Able to work well in a team or on your own
– Excellent customer handling skills
– Educated to GCSE level (or higher) including good grades in Maths.
Interviews are immediately available:
1st interview is via telephone
2nd interview face to face
International company with an informal office atmosphere.
Source: Cham-i
Finance Administration – Swedish
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