Informacje o stanowisku

For our Client, we are now looking for a Credit Controller with Swedish or Danish to join a newly formed team. This is a unique opportunity to work in a dynamic, international environment where you will have a real impact on shaping and optimizing finance processes for Swedish and Danish-speaking markets.

If you have the experience in the similar role (Credit Control, Order to Cash, Collection, Accounts Receivable), speak Swedish or Danish on a very good level, and want to have a real impact on the companys operational success, apply now and help us build the future of our Credit department!

What we expect

• professional experience in a similar position (Credit Control, Collections, AR, or OtC);
• very good command of Swedish or Danish (allowing for daily business communication);
• good knowledge of English (at least B2 level);
• higher education, preferably in Finance, Accounting, or Economics;
• strong communication and negotiation skills with a professional approach to customers;
• analytical thinking and high attention to detail;
• proficiency in MS Office, especially Excel;
• experience with ERP systems (e.g., SAP) would be a significant asset.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• employment contract
• hybrid model - 3 days remote work and 2 days in the office (after a 3-month onboarding period)
• flexible schedule - choose your start time between 7:00 AM and 10:00 AM
• semi-annual bonus
• additional day off
• co-financing for training & studies
• lunch vouchers
• life insurance
• private medical care
• Multisport card
• Mybenefit cafeteria system
• discounts for company products
• jubilee awards

Your tasks

• managing the full credit control and collection process for a dedicated portfolio of customers;
• maintaining regular contact with clients via phone and email to ensure timely payments;
• monitoring and analyzing credit limits to minimize financial risk;
• identifying and resolving payment discrepancies and invoice disputes in cooperation with other departments;
• collaborating closely with the Sales team to support business growth while maintaining financial security;
• preparing reports on collection activities, aging debt, and cash flow forecasts;
• contributing to the optimization and standardization of financial processes within the new structure.

Poznań - Oferty pracy w okolicznych lokalizacjach