Credit control for UK and the Nordic countries
Monitor and update credit limits
Update the daily cash position and collection file
Manage collection tools within our ERP systems
Prepare bi-weekly aging and bad-debt reports
Prepare ad-hoc reports related to credit control activities
Follow dunning procedures (statements, phone, email, etc.) and contact customers regarding outstanding payments
Participate in credit review meetings and coordinate periodic meetings with Sales
Support our GBS team in AR processes
Follow up with lawyers on ongoing legal cases

Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field
Minimum 1 year of experience in a similar credit control role and 5+ years of experience in a finance department
Experience working in an international environment or corporate setting is an advantage
Good English skills (written and spoken)
Other languages will be an asset
Strong Excel skills

Credit Controller

Key skills