Job Description
We are recruiting on behalf of our Client – an international organization within the food & retail industry, currently expanding its Global Support Centre in Kraków.
We are looking for a Credit Controller with Dutch who will be responsible for managing receivables, maintaining strong relationships with business partners, and supporting credit management processes across the organization.
💼 Contract of Employment | Hybrid Work Model (3 days from office / 2 days from home)
🔍 Key Responsibilities
- Monitor outstanding receivables and overdue payments,
- Follow up on unpaid invoices and resolve payment issues in a timely manner,
- Prepare regular debtor and collection reports,
- Analyze unpaid items and recommend appropriate actions,
- Organize and participate in debtor review meetings,
- Negotiate and monitor payment plans with business partners,
- Coo...