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Credit Manager with Spanish, Wrocław
  • Wrocław County
Credit Manager with Spanish, Wrocław
Wrocław, Wrocław County, Lower Silesian Voivodeship, Polska
TN Poland
25. 2. 2025
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Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.

Smith+Nephew is hiring Credit Manager with Spanish.

The Credit Controller is responsible for driving high-quality credit and collections processes across various regions, ensuring alignment with Smith+Nephews strategic goals and control frameworks.

This role requires travel (5-25%) to engage with key customers and stakeholders. It focuses on minimizing bad debt exposure, enhancing governance structures, and collaborating with cross-functional teams to meet critical financial targets like Day-Sales-Outstanding.

In addition to optimizing operations, the Credit Controller plays a key role in fostering strong customer relationships and implementing continuous process improvements to ensure excellence in credit management.

What you will be doing?

  1. Devise and manage the Credit Management and Collections Strategy, ensuring alignment with business goals.
  2. Collaborate closely with commercial teams and key distributor customers to drive performance.
  3. Set and monitor monthly collections targets in collaboration with Collections Team Leads and Finance Operations.
  4. Maintain and update the Global Credit Management timetable and third-party credit provider reports.
  5. Minimize DSO, aging, and write-offs through proactive management and process improvements.
  6. Work with cross-functional teams (Sales, Customer Service, Order Management) to resolve long-running disputes and root causes.
  7. Manage customer credit limits in line with business strategy, ensuring compliance with the Delegated Authority Matrix (DAM).
  8. Monitor and approve Credit Notes and Order Releases, ensuring alignment with company policies and efficient approval processes.

What will you need to be successful?

  1. Minimum of bachelor’s degree in economics or finance preferably.
  2. At least 5 years of experience in Credit Management and Collections.
  3. Strong credit control background with a proven track record in Order-To-Cash cycle deliverables.
  4. Experience in financial data analysis and developing proposals/solutions.
  5. Solid understanding of financial statements and key ratios for credit risk analysis.
  6. Proficiency in SAP FI/CO or other industry-standard ERP systems.
  7. Fluency in English and Spanish; Portuguese is an asset.

At Smith+Nephew we offer:



  1. Inclusion, Diversity and Equity : Committed to Welcoming, Celebrating and Thriving on Diversity. Learn more about our Employee Inclusion Groups on our website.
  2. Your Future : annual bonus, life insurance, company stock saving plan.
  3. Your Wellbeing : private health care with dental care package, multisport card/my benefit platform.
  4. Flexibility : possibility of working in hybrid model.
  5. Training : Hands-On, Team-Customized, subsidies for language classes, certifications and postgraduate studies.
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