Your future company
For our client, an SSC in Wrocław, we are looking for a Credit Controller with German . The role involves managing overdue invoices, analyzing root causes of overdue balances, and working with internal and external customers to resolve payment issues, all while maintaining excellent communication in both German and English.
Responsibilities
- Conducting essential collection activities for overdue invoices, including calls, emails, dunning letters, and regularly reaching out to customers to understand the reasons behind payment delays.
- Analyzing and investigating the root causes of overdue balances by collaborating with both internal and external customers.
- Managing financial risk by blocking sales orders or performing credit checks on customers to assess their financial strength.
- Collaborating with internal departments to address and resolve customer inquiries.
- Assisting customers in resolving disputes related to outstanding payments.
- Preparing reports and data, while continuously seeking opportunities for process improvement and enhanced efficiency.
- Supporting the closure of accounting periods and providing assistance with AR accounting tasks.
- Offering support during audits.
The offer
Private medical care (Lux Med) and life insurance.Language classes.Flexible working hours (start your workday anytime between 6 : 00 AM – 10 : 00 AM).Annual bonus.Employee Assistance Program (legal, psychological, and financial support).Access to an e-learning platform.Additional benefits such as cinema tickets, Sodexo pre-paid cards, Multisport membership, Christmas bonus, holiday subsidy, etc.Requirements
Higher education, preferably in Finance, Accounting, or Economics.Experience in a similar role is a plus.Excellent communication skills in German (minimum C1 level).Good knowledge of English (minimum B1 / B2 level).Strong analytical, problem-solving, and negotiation skills.Your future company
For our client, an SSC in Wrocław, we are looking for a Credit Controller with German . The role involves managing overdue invoices, analyzing root causes of overdue balances, and working with internal and external customers to resolve payment issues, all while maintaining excellent communication in both German and English.
Responsibilities
Conducting essential collection activities for overdue invoices, including calls, emails, dunning letters, and regularly reaching out to customers to understand the reasons behind payment delays.Analyzing and investigating the root causes of overdue balances by collaborating with both internal and external customers.Managing financial risk by blocking sales orders or performing credit checks on customers to assess their financial strength.Collaborating with internal departments to address and resolve customer inquiries.Assisting customers in resolving disputes related to outstanding payments.Preparing reports and data, while continuously seeking opportunities for process improvement and enhanced efficiency.Supporting the closure of accounting periods and providing assistance with AR accounting tasks.Offering support during audits.The offer
Private medical care (Lux Med) and life insurance.Language classes.Flexible working hours (start your workday anytime between 6 : 00 AM – 10 : 00 AM).Annual bonus.Employee Assistance Program (legal, psychological, and financial support).Access to an e-learning platform.Additional benefits such as cinema tickets, Sodexo pre-paid cards, Multisport membership, Christmas bonus, holiday subsidy, etc.Requirements :
