Credit Controller

PARKER 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...

Job Description:We are seeking a highly skilled Credit Controller to join our team at Olympus Business Services Sp. z o.o. The successful candidate will be responsible for evaluating the creditworthiness of new and existing customers, analyzing financial history, credit reports, and payment behaviors.Key Responsibilities:Evaluate customer creditworthiness by...

Job 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...

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...

Your 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...

Your 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 required follow up activities on blocked orders / delivery notes.Liaises...

Established 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...

At Olympus EMEA, we're committed to delivering exceptional patient outcomes through innovative medical technology solutions. Our Credit Controller plays a vital role in supporting this mission by ensuring the effective management of customer credit and cash flow.Responsibilities:Evaluate customer creditworthiness based on financial history, credit reports,...

ResponsibilitiesAre 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...

About the Job:This is an exciting opportunity to work as a Credit Controller at Olympus Business Services Sp. z o.o. As a key member of our team, you will be responsible for managing the creditworthiness of our customers, ensuring timely payments, and maintaining strong relationships with internal stakeholders.Main Responsibilities:Assess customer credit...

Our Company OverviewWe are OLYMPUS Business Services sp. z o.o., a leading provider of business services.Job Description:Credit ControllerYour responsibilitiesEvaluate the creditworthiness of new and existing customers by reviewing their financial history, credit reports and payment behaviors.Prepare analysis and proposals on credit limit changes and obtain...

PARKER 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,...

ResponsibilitiesThe 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 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...

Join 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...

Are 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....

We 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...

Your 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,...

Job Description:About the RoleWe are seeking a highly skilled Credit Controller to join our team at Olympus EMEA. As a Credit Controller, you will play a crucial role in evaluating the creditworthiness of new and existing customers, ensuring timely payment of invoices, and minimizing bad debt.Key Responsibilities:Evaluate customer creditworthiness by...

Job Summary:We are seeking a talented Credit Controller to join our team at Olympus Business Services Sp. z o.o. This role involves evaluating customer creditworthiness, analyzing financial data, and communicating effectively with internal and external stakeholders.