Account Receivable - German Speaking Job at Encore Global (Uxbridge)

Billing and Receivables Specialist

We are looking for a highly organised, results driven Billing and Receivables Sp...

Location

United Kingdom , London

Salary:

Not provided

Mileway

Expiration Date

Until further notice

Requirements

At least 3 years’ experience in commercial real estate in a billing/accounts receivable role
Property management ERP experience is essential with Yardi preferred
Fluent English
Ability to speak German is an advantage
Strong organizational skills with ability to manage and prioritise many simultaneous tasks
Excellent quality standard and attention to detail
Hands-on, dynamic, engaging and results-driven self-starter who works confidently and independently
Collaborates well with others

Job Responsibility

Raise all types of tenant invoices
Input credit notes and penalty interest
Process Direct Debits, tenant refunds and write offs
Send invoices to tenants
Reconcile tenant ledgers, including inputting receipts
Complete bank reconciliations
Ensure KPIs and data quality targets are adhered to
Closely interact with country property management and accounting teams
Increase data quality and process efficiency
Raise and send periodic / adhoc invoices and credit notes to tenants

What we offer

In-house learning & development program
State-of-the-art technology package
Flexible approach to work

Fulltime

Account Receivable - German Speaking

The Accounts Receivable will be responsible for performing AP/AR duties for seve...

Location

United Kingdom , Uxbridge

Salary:

Not provided

Encore Global

Expiration Date

Until further notice

Requirements

Highly organised and able to meet tight monthly deadlines
Native or Fluent in German
Able to work on own initiative in a fast-paced environment, with minimum supervision
Willingness to support other team members as and when required
Finance systems exposure
Strong IT skills, particularly Microsoft Excel
Strong interpersonal and excellent communication skills, both verbal and written

Job Responsibility

Processing all supplier invoices and credit notes ensuring company, cost centre, department and GL codings are correct
Ensuring purchase orders are approved according to company policy
Ensuring invoices are paid within agreed terms
Query resolution
Processing staff expenses and credit card payments through the online expense system
Completing relevant paperwork and setting up new suppliers within the operations and finance systems
Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner
Ensuring major creditor accounts are reconciled regularly
Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences
Participating in ad-hoc projects as and when required

What we offer

Private Healthcare after 12 months of service
Possibility of working from home twice a week once settled in the role
Employee supported volunteering
Enhanced family leave provisions
Perkbox and Employee assistance Programme
Company sick pay
Employee recognition scheme
Generous employee referral scheme
Clearly defined Career path (and all the important support along the way)
Access to state-of-the-art technology

Fulltime

Accountant

Looking for a German speaking Accountant for a contract role, based from London ...

Location

United Kingdom , London

Salary:

Not provided

Goodman Masson

Expiration Date

Until further notice

Requirements

Minimum 3 years’ experience in a similar accounting role
German speaking is an essential requirement of this role
Experience within a marketing, media, or agency environment advantageous but not essential
Strong understanding of month-end processes and financial controls
Comfortable working within an international reporting structure
Strong Excel skills and attention to detail
Able to work independently in a transitioning environment

Job Responsibility

Manage accounts payable processes including vendor setup, purchase order oversight, and liaison with the SSC in Cologne who process payments
Support the Client Finance Manager with accounts receivable review and monitoring
Set up and maintain projects within the timesheet system, ensuring accurate expense tracking and approvals
Lead month-end close activities including accruals, journal entries, fixed assets, account reconciliations, and variance analysis
Manage all P&L areas excluding revenue, including operating expenses, overheads, and intercompany transactions
Own the local budgeting process, including payroll forecasting and ongoing forecast adjustments
Prepare cash flow forecasts and support working capital management
Ensure accurate financial reporting within Microsoft Dynamics 365

Fulltime

Senior Solutions Engineer - German Speaking

We are looking for a Sr. Solutions Engineer to join our pre-sales team at Tines ...

Location

Ireland

Salary:

Not provided

Tines

Expiration Date

Until further notice

Requirements

8+ years of experience in a pre-sales / sales engineering or technology delivery position at a SaaS company
Business Level German language proficiency
Strong technical background and experience working with APIs, and a curiosity to learn new cloud technologies
Security and/or IT industry experience
Strong skills and experience with uncovering customer needs
Experience with delivering compelling demos to customers and winning technical evaluations
Experience communicating with business and technical audiences
A love for learning, open to giving and receiving feedback and passionate about making clients successful
Project management skills and ability to deliver customer solutions
Analytical skills and the ability to craft actionable insights from complex data

Job Responsibility

Develop strong and deep knowledge of Tines no-code automation and apply your knowledge to security & IT operations challenges that our customers face
Create and deliver compelling presentations to prospective customers and key alliance partners, clearly communicating the value and differentiation of Tines solutions
Build and demo Tines Stories with customers to show value and win sales
Manage the technical decision process with customers, setting and managing expectations in proof of concepts and/or evaluations
Collaborate with Sales to identify key use cases to support competitive account strategies that solve customer challenges
Support enablement of Tines’ priority channel and technical alliance partners, and support their pre-sales engineers on customer engagements
Be a key source of market feedback into the product organization
Contribute to our knowledge base by sharing key customer experiences, technical competitive insights, creating new Tines automation stories from customer and partner interactions and more
Support the greater Solutions Engineering team in developing metrics and refining SE operations into best practices that are shared across all SE teams
Strategic Leadership: Drive the strategic direction for sales engineering within the DACH/EMEA region, aligning with overall business goals and objectives

What we offer

Competitive salary
Startup equity & extended exercise window
Matching retirement plans
Home office setup
Private healthcare plans
25 days annual leave
Extra company holidays
Generous parental leave programs
Flexibility in how and where you work
Phone and home Internet allowance

New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States of America , Moose Lake

Salary:

14.00 - 15.00 USD / Hour

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions
Ability to stand and/or walk for up to 8 hours
Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
Occasionally lift and/or carry up to 60 pounds from ground to waist level

Job Responsibility

Greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program
Working around the store (inside and out) in many different areas to help maintain our high standards for store appearance and provide fast and friendly service to our customers
Provide regular and predicable onsite attendance
Interact with many customers daily, all while working with a fun, energetic team accomplishing daily tasks around the store

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Fulltime

New

Collections Specialist

We are looking for a skilled Collections Specialist to join our team in White Ho...

Location

United States , White House, Tennessee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in commercial and consumer collections
In-depth knowledge of credit and collection processes within a business environment
Proficiency in SAP software for financial operations
Strong analytical skills to handle deductions and payment discrepancies
Ability to manage high volumes of accounts receivable tasks with attention to detail
Effective communication and negotiation skills to interact with clients
Familiarity with billing and collection procedures in a manufacturing setting
Proven ability to work collaboratively in a team-oriented environment

Job Responsibility

Manage B2B collections activities, ensuring timely payments and resolving outstanding balances
Monitor and process accounts receivable invoices with accuracy and efficiency
Investigate and address issues related to payment discrepancies and deductions
Collaborate with internal teams to streamline billing and collection processes
Maintain thorough documentation of collection activities and communications
Utilize SAP software to manage and oversee financial transactions
Analyze customer accounts to identify and resolve payment concerns
Prepare reports on collection progress and accounts receivable performance
Provide exceptional customer service to clients while addressing payment-related inquiries

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States of America , Victoria

Salary:

14.00 - 15.50 USD / Hour

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions
Ability to stand and/or walk for up to 8 hours
Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
Occasionally lift and/or carry up to 60 pounds from ground to waist level

Job Responsibility

Greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program
Working around the store (inside and out) in many different areas to help maintain our high standards for store appearance and provide fast and friendly service to our customers
Provide regular and predicable onsite attendance
Interact with many customers daily, all while working with a fun, energetic team accomplishing daily tasks around the store

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

Parttime

New

Administrative Assistant

This role is perfect for someone who thrives in a dynamic environment where each...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–4+ years administrative experience
real estate admin strongly preferred
Strong communication skills and polished professional presence
Experience with Yardi, AppFolio, MRI, or similar is a plus
Organized, detail-oriented, and excellent with multi-tasking
Comfortable interacting with property managers, tenants, and vendors

Job Responsibility

Manage calendars, meetings, and travel arrangements for executives and property leaders
Prepare and maintain lease files, tenant documents, vendor contracts, and compliance records
Support onboarding of new tenants, move-in packages, insurance documentation, and contact updates
Assist with project documentation, permitting files, and city/county submissions
Coordinate investor reports, meeting materials, and internal presentations
Help monitor key deadlines related to lease renewals, options, notices, and property milestones
Update and maintain CRM, tenant lists, and property management software
Support accounts payable tasks: invoice coding, approvals routing, and vendor onboarding
Greet visitors, manage reception duties, and assist with office operations

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Account Receivable - German Speaking

Encore Global

Location:
United Kingdom , Uxbridge

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

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