- unique opportunity to be involved in the expansion of financial structures
- international, medical, dynamic company
About Our Client
Our Client is an international, medical, dynamic company. We are looking for candidates who are interested in the position of Senior Credit Controller for their Shared Service Center located in Wroclaw.
Job Description
- Monitoring debtor balances to ensure a reduction in debtors DSO, ensure proactively proper credit limit availability and escalates financial concerns (i.e., failed payment commitments),
- Credit checks on new and existing customers by reading / interpreting financial statements for the purpose of underwriting credit,
- Performs collection activities on due invoices and dunning procedures,
- Reconciling complex accounts that have been escalated from the AR team,
- Report to management outstanding issues, highlight potential areas of risk,
- Liaising with customers, as well as internal personnel including the sales team and local management in a manner that ensures high customer satisfaction and loyalty,
- Ensuring credit and collection policies, procedures and J-SOX controls are followed within your team.
The Successful Applicant
- 2-6 years working experience in the accounting area of credit and collections,
- Knowledge of accounting principles required,
- Good level of English,
- Experience in SAP and Credit Management tools,
- Strong knowledge of MS Excel,
- Vast understanding of credit reporting agencies,
- Experience with non-EU customers and payment instruments in export,
- Confidence to deal with a range of stakeholders,
- Ability to communicate with internal and external business center customers in an effective manner.
What's on Offer
- Annual bonus,
- Private medical care,
- Life insurance,
- Flexible working time,
- Benefit systems package,
- Sharing the costs of sports activities,
- Employee referral program,
- Accident insurance,
- Glasses refund.
