Credit Controller
Warsaw, Poland
11 d. temu

Job Description

  • All credit related activities with high volume collection and focus on Current A / R %
  • Phone and e-mail reminders along with internal software tools, and customer portal inquiries, ensuring customer payments are made according to agreed terms
  • DNB Financial risk analysis for new and existing customers
  • Review and release of time sensitive blocked customer orders
  • Monitor approvals on customer payment terms by region, along with customer maintenance
  • Reconciliation / application of short payments and miscellaneous payments
  • Root cause analysis with customer service to mitigate risk of invoice discrepancies
  • Assisting the Solenis Credit Manager in contacts with internal and external parties
  • Duties & Responsibilities

  • Minimum 1 year of business experience in similar role,
  • Bachelor’s / Master’s Degree in Economy or Accounting or similar field graduated or in the process
  • Very good SAP and MS Excel knowledge is required,
  • Fluent English
  • Customer oriented, open minded, creativity with initiative
  • Timeliness and responsibility with good time management
  • Salary & Benefits

  • Long term contract,
  • Benefits package (Medicover, Multisport, others),
  • Challenging work in friendly multinational environment
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