O2C Analyst - Credit Control (Dutch speaking)
HybridŁódź, Łódź Voivodeship, Poland
Job Summary
Control and monitor outstanding balances, credit risks, and bad debt exposure in line with company policies and accounting standards. Lead daily credit control activities to ensure accurate execution, review and approve customer credit terms, and analyze monthly metrics for performance monitoring. Resolve credit issues with Sales, Logistics, and Management to meet order release deadlines, while setting team KPIs and coaching members. Manage escalations and communicate risks to stakeholders, ensuring compliance with internal controls. This role operates in a transition environment requiring hands-on credit control expertise, with flexible hours between 7:00 and 10:00 AM CET and a hybrid model.
Required Qualifications
- proven experience in Credit Control, Accounting, or Accounts Receivable
- Minimum 3 years of relevant professional experience
- proven experience in a shared services environment
- Advanced knowledge of ERP systems and MS Office tools
- Excellent leadership, organizational, and analytical skills
- Strong business partnering and stakeholder management capabilities
- Mandatory hands-on experience in Credit Control (not limited to Cash Application or Collection)
- Excellent verbal and written communication skills in English
- Dutch speaking (Level B)
- experience in transition or migration projects
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