Credit Controller with 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 customers using financial statements, disclosures and internal records to guide credit decisions
- Set customer credit limits and payment terms, then revisit them as circumstances change
- Track late invoices, run dunning steps and release held orders to support cash flow
- Prepare monthly close and KPI reports, and assemble records for credit audits
- Coordinate customer updates, insolvency files, insurers, collectors and payment data with internal teams
What you bring
- A business administration degree or a comparable qualification
- Two to four years in credit control or a related role, including balance-sheet review and credit assessment
- Working knowledge of MS Office and SAP S/4 HANA across FI, SD and BW
- German at C1 and English at B2 level
Who this fits
This mid-level role suits someone who can handle detailed credit processes independently while communicating clearly with customers and internal 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:
- German 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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