Informacje o stanowisku

Customs Support Group is a growing company operating within an international group structure. We are seeking an experienced credit management employee to support our finance team with executing and optimizing credit management processes.

Key Responsibilities:

- Primary focus is the collection of receivables from our customers by actively contacting customers by phone, email and via our credit management systems.

- Support our customers and our internal operations team with information about receivable positions and invoices.

- Agree payment arrangements with customers and document these in the company’s credit management system.

- Manage external debt collection processes

- Support in the preparation and analyses of periodic reports and overviews

- Contribute to the continuous improvement of the company’s credit management processes.

Requirements:

- Minimum 3 years of experience in credit management roles

- Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Visma or similar ERP systems).

- Excellent attention to detail and problem-solving skills.

- Strong communication skills and ability to work independently in a fast-paced environment.

- Advanced level of English and Dutch language proficiency

- Must be residing in Poland.

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