About the role

We are looking for a Credit Controller to join our team in accounts receivable management in Wroclaw — a committed individual who will contribute to efficient receivables management with diligence and a sense of responsibility. You will work closely with internal interfaces and external partners such as customers and credit insurers.

Responsibilities

• Set and grant credit limits for customers after prior credit checks in accordance with internal guidelines and established rules of competence
• Obtain information from credit agencies, banks, and credit insurers, and analyze it to assess creditworthiness
• Check orders blocked for delivery, decide on release for delivery, and clarify payments and credit‑specific issues with customers, field staff, and affiliated companies in Germany and abroad
• Carry out out‑of‑court dunning procedures, taking into account customer‑related sales
• Write correspondence with customers to confirm framework agreements, payment terms, credit limits, and installment payment agreements

Requirements

• Bachelor’s degree in Finance, Accounting or related business disciplines
• Fluency in English language
• Experience with SAP S4/Hana
• Accurate and independent working style
• Willingness to work hybrid from the office in Wroclaw
• Willingness to travel
• German language skills would be a plus

Commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. Every day, we strive to be a great employer that attracts, develops and retains the best talent. We want to create an environment where people feel they belong and where diversity and inclusion are the drivers of growth and innovation. We offer enriching career opportunities, listen to our employees’ feedback and constantly challenge ourselves to improve. That is ‘The Carrier Way’.

Seniority level: Mid‑Senior level