Credit Controller

Your responsibilities

• Evaluates the creditworthiness of new and existing customers by reviewing their financial history, credit reports and payment behaviors
• Prepares the analysis, proposals on the credit limits changes and obtains the required approvals
• Reviews, actions and conducts the required follow up activities on blocked orders / delivery notes
• Liaises with customers, as well as internal personnel including the sales team and local management in a manner that ensures high customer satisfaction and loyalty
• Monitors debtor balances to ensure a reduction in debtors DSO, ensures proactively proper credit limit availability and escalates financial concerns (i.e. failed payment commitments)
• Cooperates with the receivables insurer and ensures proper reporting of figures
• Ensures compliance with relevant laws, regulations, and internal policies related to credit management
• Reports to management outstanding issues, highlight potential areas of risk
• Participates in the process trainings and prepares and updates the process documentation
• Generates standard reports as defined within the Credit management/AR process and ad hoc requests as required by the Team Leader and other stakeholders
• Achieves performance objectives agreed with Team Lead
• Cooperates proactively with the senior accountants, Team Lead and representatives of other functions
• Conducts Period End activities
• Performs other duties within Credit management/AR area as required and as agreed with the assigned Team Lead

Our requirements

• Strong analytical skills and reporting skills
• Highly developed attention to detail
• Good business acumen for problem solving paired with hands-on mentality
• Ability to communicate with internal and external customers in an effective manner
• Minimum 2 years of experience in O2C processes/Finance/Collections/Credit Management
• Strong business English (oral and written skills)
• Knowledge of other foreign language will be an advantage