Credit Controller with Swedish 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’ credit using financial statements, disclosures and internal records, then set and revisit limits and payment terms
- Track late receivables, run dunning processes and release held orders to support timely cash collection
- Coordinate with insurers, collection agencies and internal teams on credit matters and customer changes
- Prepare month-end financial and KPI reports, handle insolvency files and supply records for credit audits
- Work with the Shared Service Centre on payment entries and customer master data
What you bring
- A business administration degree or a comparable qualification
- Two to four years in credit control or a related area, including balance-sheet review and credit assessment
- Strong MS Office and SAP S/4 HANA skills, covering FI, SD and BW
- Swedish at C1 level and English at B2 level
Who this fits
This mid-level role suits someone who can work independently and with colleagues, handle complex processes, and communicate clearly with 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:
- Swedish 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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