Senior Credit Controller with French and English
At a glance
Senior Accounting role at Bridgestone. Poznań · no salary stated · we estimate PLN 167,575–PLN 222,755 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
- Review financial statements, disclosures and internal records to judge customer creditworthiness
- Set customer credit ceilings and payment conditions, adjusting them as needed
- Follow up on overdue balances, manage dunning and unblock orders to support liquidity
- Handle insolvency cases and coordinate with credit insurers and debt collectors
- Prepare monthly close and KPI reports, audit evidence, and cross-team updates on customer changes
What you bring
- At least four years working in credit control or a related area
- A business administration degree or an equivalent qualification, with practical balance-sheet and credit assessment experience
- French and English proficiency at C1 level, plus capability with MS Office and SAP S/4 HANA
Who this fits
This senior role suits someone analytical and detail-focused who can manage complex credit processes independently and work well with others. You’ll communicate with internal teams, customers, insurers and collection services. The role 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:
- At least 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
- English C1
- Dutch nice to have
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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