Accounts Receivable Analyst – German/Hungarian or Romanian

An exciting new opportunity has now arisen for an experienced Accounts Receivable Analyst to join a market leading company based near Camberley.

The overall purpose of this role will be to manage knowledge based credit collections / AR operations to ensure the key financial performance targets are met.

Responsibilities

• Follow procedures for accurate and timely credit collection

• Develop, maintain and improve relationships with internal and external customers

• Follow established Delegation of Authority (DoA) matrix and guidelines

• Analysis, decisions and recommendations of customers credit related matters

• Minimise the risk of bad and doubtful debts through credit management best practices

• Manage insolvency resolution

• Provide timely and accurate Credit reporting to relevant audience

• Ensure customers account reconciliation are completed and accurate

• Receipt, log, index and delegation of customer documents to relevant department

• Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes

• Provide documentation and support for internal and external audits

• Perform Ad Hoc Accounts Receivable activities

• Cover for other AR activities as required

Speaking fluent German, Hungarian or Romanian, this high calibre candidate will exhibit excellent communication / interpersonal skills, essential for working within this fast paced, collaborative environment. Strong Credit Control experience is essential, in addition to prior experience with SAP.

There are both temporary and permanent opportunities available so please do get in touch regardless of circumstance.