Credit Controller with French, German 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 customer credit using financial statements, disclosures and internal records, then set or revise limits and payment terms
- Track overdue balances, run dunning activity and release held orders to support timely cash collection
- Coordinate with credit insurers, collection providers and internal teams on customer risk and insolvency cases
- Prepare monthly close and KPI reports, share customer updates across departments and handle audit materials
What you bring
- A business administration degree or a comparable qualification
- Two to four years in credit control or a related field, with hands-on credit assessment and balance sheet analysis
- Strong MS Office and SAP S/4 HANA skills, plus French at C1 and German and English at B2
Who this fits
This mid-level role suits someone who can analyze financial information, handle detailed credit processes independently and work well with colleagues and customers. The position 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:
- French C1
- German B2
- 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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