German Speaking Senior Credit & Collections Representative

Thermo Fisher Scientific UK

Competitive salary; annual performance-based bonus...
Not specified (assumed to be in-office based on the job description context)
Fluent english and german proficiency
2 years b2b accounts receivable experience
Strong erp system proficiency sap oracle
Thermo Fisher Scientific UK is seeking a German-speaking Senior Credit & Collections Representative responsible for managing customer debt collections and credit management tasks. The ideal candidate should have experience in B2B accounts receivable, strong communication skills, and proficiency in relevant software systems

Job Summary

  • The Senior Credit & Collections Representative is responsible for managing a portfolio of customers including debt collection and end-to-end credit limit maintenance.
  • Candidates must possess excellent rapport-building skills and the ability to communicate effectively with internal departments and external stakeholders in both English and German.
  • The company offers a competitive compensation package including performance bonuses, comprehensive health insurance, and opportunities for professional development in a multilingual environment.

Matching Summary

Match Score: 85

Thermo Fisher Scientific UK is seeking a German-speaking Senior Credit & Collections Representative responsible for managing customer debt collections and credit management tasks. The ideal candidate should have experience in B2B accounts receivable, strong communication skills, and proficiency in relevant software systems.

Salary

Competitive salary; Annual performance-based bonus; Cafeteria benefits and pension contributions

Skills & Requirements

Must-have

  • Fluent English and German proficiency
  • 2 years B2B accounts receivable experience
  • Strong ERP system proficiency SAP Oracle

Nice-to-have

  • Experience mentoring new team members
  • Professional credit management certification
  • Ability to resolve complex customer disputes

Key Requirements

  • 2 years experience in B2B accounts receivable or collections
  • University degree in Finance, Accounting, or Business Administration preferred
  • Proficiency in Microsoft Office Suite and collection software

Work Rights

Not specified

Tailored Resume

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