Our manufacturing partner's finance team is expanding and is looking for a CREDIT CONTROLLER for the following tasks:

• define credit limits for new customers together Sales in line the company's Credit Control Procedure
• daily credit control
• credit limit follow up, decision on action for blocked orders
• follow up the bank payments, allocations, compensations
• check the non-paid invoices - contact the customer, send reminders
• coordinate the unresolved claims
• send reconciliation letters to the Customers and confirm the balances received from the Customers
• calculate the penalty interest on quarter-yearly basis
• prepare the reports for the management
• payment statistics on monthly basis - provisions for outstanding debts on monthly basis
• cooperation with local lawyer, local bank, credit insurance companies, credit rating agencies