Credit Controller with Danish and English
At a glance
Mid-level Accounting role at Bridgestone. Poznań · no salary stated · we estimate PLN 165,000–PLN 270,000 across Poland.
Bridgestone has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Assess customers using financial statements, disclosures and internal records, then set and periodically revisit their credit limits and payment terms
- Track late receivables, run dunning, unblock orders and encourage early payment to protect liquidity
- Coordinate with credit insurers and collection agencies, handling insolvency cases and their supporting records
- Prepare month-end financial close and KPI reports, and share customer updates with relevant teams
- Work with the Shared Service Centre on payment postings and customer master data, and prepare materials for credit audits
What you bring
- A business administration degree or comparable qualification, plus two to four years in credit control or a related field
- Hands-on background in balance sheet review and credit assessment
- Working knowledge of MS Office and SAP S/4 HANA, including FI, SD and BW, with reporting and KPI analysis skills
- Danish at C1 level and English at B2 level
Who this fits
This mid-level role suits someone who can handle detailed credit processes independently while working across teams. It is based in Poznań, Poland.
From the employer
Job Purpose
You will be responsible for managing credit control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt collection services.
Responsibilities:
- Perform credit assessments based on financial reports, disclosures, and internal data
- Determine and allocate credit limits and payment terms; review and adjust regularly
- Monitor overdue receivables and manage dunning procedures
- Release blocked orders and ensure liquidity through early repayment
- Cooperate with trade credit insurance and debt collection services
- Process insolvent customers and manage related documentation
- Prepare monthly financial closing and KPI reports
- Act as central information point for customer changes across departments
- Interface with Shared Service Centre for payment postings and master data creation
- Prepare audit-relevant information and support credit audits
Qualifications & Experience Required
Education, Master, other certification:
- Degree in Business Administration or comparable field
Experience:
- 2 -4 years of professional experience in credit control or related area
- Proven experience in balance sheet analysis and credit assessment
Technical Skills:
- Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
- Ability to prepare reports and analyze KPIs
Languages Skills:
- Danish C1
- English B2
Soft/Behavioral Skills:
- Strong analytical skills and ability to manage complex processes
- Excellent communication and customer service orientation
- Ability to work independently and in a team
- Goal-oriented and detail-focused approach
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