Credit Controller

Are you a responsible, proactive, and communicative person who enjoys dynamic work, solving challenges, and collaborating with customers?
If so, we invite you to become part of our growing team, where you will play an important role in managing receivables and supporting our clients.

Start date: as soon as possible, no later than February 2026

Job Responsibilities

• Proactive monitoring of overdue receivables and providing up-to-date reports on customer status
• Daily communication with customers (phone/email) and performing collection activities
• Managing collection procedures via promissory notes and cooperating with external collection agencies
• Coordination with attorneys in collection and legal procedures
• Preparing termination letters and coordinating processes related to repossessions and other relevant situations
• Preparing regular reports and contributing to monthly analyses
• Daily posting of payments and ensuring complete and accurate documentation when closing contracts
• Preparing early settlement offers for customers and issuing monthly invoices

What we expect from you

• Completed secondary education; a higher education degree in economics is an advantage
• At least 2 years of experience in a business environment and customer-facing roles
• Experience in collections or the legal field is an advantage
• Excellent computer skills (MS Office: Word, Excel, Outlook, PowerPoint)
• Category B driving licence
• Strong organisational skills, reliability, and a desire to learn and grow

What we offer

• Permanent employment with a stable and safe working environment
• Opportunities for professional development and career progression
• Work in a motivated and supportive team
• A diverse and dynamic work environment where no two days are the same
• The opportunity to directly contribute to the company’s business success