Credit controller H/F
Core
Manage a portfolio of client accounts, chase receivables, and negotiate payments to ensure cash flow.
Role type
Credit controller
Builds
Cash collections and risk mitigation for B2B distribution clients
Domain
Finance / Credit Management
Required skills
Account portfolio management, debt collection, payment negotiation, risk analysis, dispute resolution, reconciliation, reporting, process improvement
Preferred skills
ERP knowledge (SAP, Oracle, Microsoft Dynamics), Excel (pivot tables, lookups, analysis), B2B distribution or IT sector experience
Responsibilities
Manage client account portfolios and follow up on receivables, Contact clients via phone, email, and mail to negotiate settlements, Analyze at-risk accounts and monitor client balances, Handle disputes with internal teams (sales, ADV, logistics, accounting), Reconcile payments and track deductions, holdings, and debit notes, Build and follow up on pre-litigation and litigation files, Produce collection reports and analyze performance indicators (DSO, default rates), Participate in process improvement and support sales teams in client risk management