Credit Controller
3 tygodni temu
- Evaluates the creditworthiness of new and existing customers by reviewing their financial history, credit reports and payment behaviors.
- Prepares the analysis, proposals on the credit limits changes and obtains the required approvals.
- Reviews, actions and conducts the required follow up activities on blocked orders / delivery notes.
- Liaises with customers, as well as internal personnel including the sales team and local management in a manner that ensures high customer satisfaction and loyalty.
- Monitors debtor balances to ensure a reduction in debtors DSO, ensures proactively proper credit limit availability and escalates financial concerns (i.e. failed payment commitments).
- Cooperates with the receivables insurer and ensures proper reporting of figures.
- Ensures compliance with relevant laws, regulations, and internal policies related to credit management.
- Reports to management outstanding issues, highlight potential areas of risk.
- Participates in the process trainings and prepares and updates the process documentation.
- Generates standard reports as defined within the Credit management/AR process and ad hoc requests as required by the Team Leader and other stakeholders.
- Achieves performance objectives agreed with Team Lead.
- Cooperates proactively with the senior accountants, Team Lead and representatives of other functions.
- Conducts Period End activities.
- Performs other duties within Credit management/AR area as required and as agreed with the assigned Team Lead.
- Strong analytical skills and reporting skills.
- Highly developed attention to detail.
- Good business acumen for problem solving paired with hands-on mentality.
- Ability to communicate with internal and external customers in an effective manner.
- Minimum 2 years of experience in O2C processes/Finance/Collections/Credit Management.
- Strong business English (oral and written skills).
- Knowledge of other foreign language will be an advantage.
- Flexible working hours.
- Private healthcare.
- Benefit systems package.
At Olympus, we are committed to Our Purpose of making people's lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.
For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.
For more information, visit www.olympus-europa.com and follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA.
#J-18808-Ljbffr
-
Credit Controller Specialist
6 dni temu
Wrocław, Województwo dolnośląskie, Polska PARKER HANNIFIN CORP Pełny etatPARKER HANNIFIN CORP is seeking a skilled Credit Controller to join their team. As a Credit Controller, you will be responsible for working with external customers to request and follow up on outstanding past due balances.You will review and validate credit requests that are received from customers and maintain an up-to-date customer contact log. Other...
-
Credit Controller
2 dni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatCredit ControllerYour responsibilitiesEvaluates the creditworthiness of new and existing customers by reviewing their financial history, credit reports and payment behaviors. Prepares the analysis, proposals on the credit limits changes and obtains the required approvals. Reviews, actions and conducts the...
-
Credit Controller
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS EUROPA SE & CO. KG Pełny etatCredit ControllerOlympus Business Services Sp.z o.o. (OBSE)Chief Financial OfficerEvaluates the creditworthiness of new and existing customers by reviewing their financial history, credit reports and payment behaviors.Prepares the analysis, proposals on the credit limits changes and obtains the required approvals.Reviews, actions and conducts the required...
-
Credit Controller Position with French
7 dni temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatJob DescriptionYour future role at Devire involves managing overdue invoices, analyzing root causes of overdue balances, and working with internal and external customers to resolve payment issues.Conducting essential collection activities for overdue invoices, including calls, emails, and dunning letters.Analyzing and investigating the root causes of overdue...
-
Credit Controller
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Olympus Business Services Sp. z o.o. Pełny etatEvaluates the creditworthiness of new and existing customers by reviewing their financial history, credit reports, and payment behaviors.Prepares the analysis, proposals on the credit limits changes, and obtains the required approvals.Reviews, actions, and conducts the required follow-up activities on blocked orders/delivery notes.Liaises with customers, as...
-
Credit Controller with French @
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatYour future companyFor our client, an SSC in Wrocław, we are looking for a Credit Controller with French. 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 French and...
-
Credit Controller with English
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Parker Hannifin Pełny etatEstablished in 2013, Parker Hannifin European Shared Service Center (ESSC) is responsible for the transfer, implementation, and optimization of processes in the field of finance and accounting. We support Parker Hannifin's locations in Europe, the Middle East, and Africa. Currently, ESSC employs over 300 employees in accounting departments.Accounts...
-
Credit Controller with German
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska PARKER HANNIFIN CORP Pełny etatResponsibilitiesAre you ready to shape a brighter future?At Parker, we play a pivotal role in applications that change our world. We are in almost everything that moves. With our wide range of technologies, including in the clean tech space, we help our customers solve their most complex engineering challenges.We believe that the future belongs to those with...
-
Financial Analyst and Credit Expert
6 dni temu
Wrocław, Województwo dolnośląskie, Polska PARKER HANNIFIN CORP Pełny etatPARKER HANNIFIN CORP requires a detail-oriented and results-driven Credit Controller to manage credit risk and ensure timely payment from customers. The ideal candidate will have a degree in Finance/Accounting/Economics and experience in a similar role.Responsibilities will include reviewing and validating credit requests, maintaining a customer contact log,...
-
French Credit Management Role
7 dni temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatResponsibilitiesThe successful candidate will be responsible for:Managing overdue invoices and collections.Analyzing and investigating root causes of overdue balances.Collaborating with internal and external customers to resolve payment issues.You will also be responsible for:Preparing reports and data.Continuously seeking opportunities for process...
-
Credit Management Specialist
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS EUROPA SE & CO. KG Pełny etatCredit ControllerOlympus Business Services Sp.z o.o. (OBSE)Chief Financial OfficerEvaluating the creditworthiness of new and existing customers involves reviewing their financial history, credit reports, and payment behaviors.We prepare analysis and proposals on credit limit changes and obtain the required approvals.We review and take action on blocked...
-
German Credit Control Professional
6 dni temu
Wrocław, Województwo dolnośląskie, Polska PARKER HANNIFIN CORP Pełny etatJoin PARKER HANNIFIN CORP as a Credit Controller and play a pivotal role in shaping the company's future. As a key member of the team, you will work closely with external customers to request and follow up on outstanding past due balances.You will review and validate credit requests, maintain a customer contact log, and ensure all invoice adjustments are...
-
Accounts Receivable Controller
3 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Object First Pełny etatAre you ambitious and looking for an opportunity to make a real impact on the tech industry? At Object First, we are revolutionizing backup data storage by offering secure, simple, and powerful solutions designed specifically for Veeam customers. Today, 96% of ransomware attacks target backup data, and more than 70% of companies are attacked by ransomware....
-
Receivables Controller Specialist
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Object First Pełny etatWe are seeking an experienced professional to join our global team as an Accounts Receivable (AR) Controller. This role is critical to the company's financial success, requiring strong accounting principles, excellent communication skills, and a passion for finance and accounting.About Object FirstWe value creativity, drive, and a passion for tackling...
-
French Credit Controller Position
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatYour future role at Devire involves overseeing overdue invoices, identifying root causes of delayed payments, and collaborating with internal and external clients to resolve payment issues while maintaining effective communication in both French and English.ResponsibilitiesConduct essential collection activities for overdue invoices, including calls, emails,...
-
French-speaking Credit Specialist
1 dzień temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatAbout the RoleWe are looking for a highly skilled Credit Controller with fluency in French to join our team at Devire. As a key member of our finance department, you will be responsible for managing overdue invoices, analyzing root causes of delinquencies, and collaborating with internal and external customers to resolve payment issues.The successful...
-
Credit Management Professional
1 dzień temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatJob OverviewDevire is seeking a highly skilled Credit Controller with fluency in French to join our team. This role involves managing overdue invoices, analyzing root causes of delinquencies, and collaborating with internal and external customers to resolve payment issues.The successful candidate will have higher education in Finance, Accounting, or...
-
Financial Risk Manager with Language Skills
7 dni temu
Wrocław, Województwo dolnośląskie, Polska Devire Pełny etatAbout the RoleWe are seeking a Credit Controller with French language skills to join our team at Devire.The successful candidate will be responsible for managing overdue invoices, analyzing root causes of overdue balances, and working with internal and external customers to resolve payment issues.You will have the opportunity to work in a dynamic environment...
-
Debt Recovery Expert
1 tydzień temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS EUROPA SE & CO. KG Pełny etatCredit Management Job DescriptionOlympus Europa SE & Co. KG is seeking a highly skilled Credit Controller to join our team.The ideal candidate will:Evaluate customer creditworthiness and develop effective strategies.Implement credit limit changes and ensure timely approval from management.Manage blocked orders and delivery notes efficiently, ensuring minimal...
-
Account Receivable Collector with German
6 dni temu
Wrocław, Województwo dolnośląskie, Polska PARKER HANNIFIN CORP Pełny etatPARKER HANNIFIN CORP seeks a highly motivated and organized Credit Controller to manage accounts receivable and provide excellent customer service. The successful candidate will have a degree in Finance/Accounting/Economics and relevant experience in a similar role.In this position, you will be responsible for reviewing and validating credit requests,...