O2C Credit Control with Dutch

Customs Support Group is a growing company operating within an international group structure. We are seeking an experienced credit management employee to support our finance team with executing and optimizing credit management processes.

Key Responsibilities:

·       Primary focus is the collection of receivables from our customers by actively contacting customers by phone, email and via our credit management systems.

·       Support our customers and our internal operations team with information about receivable positions and invoices.

·       Agree payment arrangements with customers and document these in the company’s credit management system.

·       Manage external debt collection processes

·       Support in the preparation and analyses of periodic reports and overviews

·       Contribute to the continuous improvement of the company’s credit management processes.

Requirements:

·       Minimum 3 years of experience in credit management roles

·       Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Visma or similar ERP systems).

·       Excellent attention to detail and problem-solving skills.

·       Strong communication skills and ability to work independently in a fast-paced environment.

·       Advanced level of English and Dutch language proficiency

·       Must be residing in Poland.

What we offer:

·       A dynamic and international work environment

·       A permanent position with growth potential

·       Attractive fringe benefits, including a pension plan

·       Hybrid working model and flexible working hours

·       Learning & development opportunities