For our Client, a global company in the electronics and industrial distribution sector, we are looking for a Credit Controller with Dutch to join their growing team in Kraków.
Responsibilities :
- monitor and manage customer payments,
- contact clients to collect overdue invoices and solve payment issues,
- review and release orders on hold,
- support credit checks and help assess payment risks,
- handle queries related to payments, credits, and unallocated cash,
- cooperate with other departments to resolve client issues.
Requirements :
very good Dutch and English (spoken and written),previous experience in finance or credit control,good communication and problem-solving skills,ability to work independently and manage priorities,basic knowledge of sales ledger or credit processes.The offer :
employment contract,hybrid work model (3 days office / 2 days home),private medical care,modern office in a central location,onboarding and professional training,multinational work environment,fresh fruit in the office and bike parking.