Credit Controller m/f NEW

Job description

Due to increased business activity and continued expansion, we’re hiring a Credit Controller to strengthen our finance team and support our next phase of growth.

• Conduct customer credit assessments, set credit limits, and monitor ongoing credit exposure.
• Manage the collection process to ensure timely payments, accurate cash allocation, and reduction of overdue receivables.
• Handle customer disputes efficiently by coordinating between business teams and customers to ensure resolution and prevent reoccurrence.
• Prepare regular aging reports and credit KPIs for internal stakeholders.
• Engage proactively with customers to build strong relationships that support effective payment behavior.
• Identify high‑risk accounts and develop mitigation or recovery plans.
• Support internal teams with guidance on credit terms, contract reviews, and risk evaluation.

DESIRED SKILLS AND EXPERIENCE

• B.Sc. degree in Finance, Accounting, Business Administration, or related field.
• Proven experience in credit control, collections, or accounts receivable management.
• Excellent communication and interpersonal skills for customer engagement and cross‑functional collaboration.
• Hands‑on experience with ERP and reporting systems (SAP preferred).
• Ability to manage time pressure, prioritize effectively, and remain flexible in a fast‑changing environment.
• Fluent English required; additional language skills are an advantage.