Credit Controller

Your responsibilities

• Performing critical collection activities on overdue invoices such as calls, e-mails, dunning letters and regularly contacting customers to learn details behind payment delays

• Analyzing and investigating the root cause behind overdue balances by liaising with internal and external customers

• Co-operating with internal departments in order to solve customers’ inquiries

• Assisting customers in dispute resolution

• Preparing data, reports and constantly looking for process improvements and effectiveness increase

• Assisting in closing the accounting period and providing support in AR accounting-related tasks

• Providing support during audit

Our requirements

Since the year 2000, OEC has grown globally to more than 1,000 employees with a double-digit revenue increase nearly every year. We provide a lively culture, employee rewards and recognition, and the opportunity to develop and implement innovative technology solutions.

If you want to start your career in Finance, you love talking with people and getting things done makes you happy - read on! We are a team of 10 finance experts handling all OEC's accounting for Poland, Germany, France and UK locations. As a Credit Controller you will be able to learn more about the tools, clients and accounting structure and progress your career.