Informacje o stanowisku

For our Client, we are now looking for a Credit Controller with Swedish & 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, speak Swedish and 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

• bachelors degree in business administration or a comparable field
• knowledge of Danish and Swedish at a minimum level of C1
• knowledge of English at a minimum level of B2+
• minimum 8 years of professional experience, specifically in balance sheet analysis and credit assessment
• profound knowledge of balance sheet analysis/credit assessment, strong analytical skills, and a good grasp of complex business processes
• advanced IT proficiency in MS Office and SAP S/4 HANA (FI, SD, BW modules)
• strong communication and customer-facing skills, service-oriented mindset, ability to work independently, and a goal-oriented approach
  
  

Employment agency entry number 47

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

What we offer

• stable employment - employment based on a permanent employment contract
• hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office in Poznań (after onboarding period)
• attractive financials - competitive salary, plus a performance-based semi-annual bonus
• real growth potential - dynamic career development and vast opportunities within our newly established company structures.
• benefits package - Private Medical Care, Life Insurance, Sports Card, Lunch Vouchers, co-financing for external trainings/course and more

Your tasks

• credit risk management: performing comprehensive credit assessments of external and internal customers based on financial data, reports, and in-house data
• decision making: determining, allocating, and regularly adjusting credit limits and payment terms
• liquidity safeguarding: ensuring company liquidity through proactive monitoring of overdue receivables, managing early repayments, and the daily release of blocked orders
• collections and insolvency: overseeing dunning procedures, processing overdue receivables, handling insolvent customers, and cooperating with trade credit insurance and collection services
• financial reporting & KPIs: preparing statistics, trade reports, managing the monthly financial close, and conducting KPI reporting and review
• internal communication: serving as the central information point regarding customer changes for other internal departments
• audit compliance: Preparing audit-relevant documentation and executing audits for the Credit department

Poznań - Oferty pracy w okolicznych lokalizacjach