Credit Controller @ LSJ HR Group in LSJ HR Group

For our client, a leading global supplier of fishing equipment, we are looking for candidates for the position of Credit Controller. The company has branches in 23 countries, in locations such as Breda, Copenhagen, Sweden, Great Britain and other European countries. Our client strives to provide the best fishing equipment for anglers, offering innovative products and excellent services

We are looking for a person for the position of Credit Controller for the branch in Szczecin

By joining the international team, you will have a key influence on managing receivables and improving financial processes. Interesting challenges await you in a friendly atmosphere.

The employer offers:

• Stable employment based on an employment contract
• Attractive salary
• Work in an international team
• Benefits package
• Opportunity for professional development in an international, constantly growing company
• Work in a passionate team and commitment
• Necessary training and work tools

• At least 3 years of experience working in a similar position Credit Controllwe, AP Accountant or related
• Good knowledge of English - you will use it on a daily basis ;)
• Good practical knowledge of all Microsoft Office products, especially Excel.
• Good working knowledge of AX Dynamics and/or SAP.
• Communication skills enabling good cooperation with an international team
• Great attention to detail, ability to investigate problems and provide good solutions
• Good planning and organization skills




For our client, a leading global supplier of fishing equipment, we are looking for candidates for the position of Credit Controller. The company has branches in 23 countries, in locations such as Breda, Copenhagen, Sweden, Great Britain and other European countries. Our client strives to provide the best fishing equipment for anglers, offering innovative products and excellent services


We are looking for a person for the position of Credit Controller for the branch in Szczecin

< p> By joining the international team, you will have a key impact on receivables management and streamlining financial processes. Interesting challenges await you in a friendly atmosphere.

The employer offers:

• Stable employment based on an employment contract
• Attractive salary
• Work in an international team
• Benefits package
• Opportunity for professional development in an international, constantly growing company
• Work in a passionate team and commitment
• Necessary training and work tools
[Proactive management and debt collection of the company's receivables within the client portfolio in the region. , Evaluating new loan applications and verifying customer credit limits. , Ensuring timely debt collection and initiating legal procedures if necessary. , Negotiating and preparing repayment plans. ,Processingbilling and organizing customer accounts. , Posting incoming customer payments in several currencies, ensuring cash is distributed daily and reconciled to the appropriate accounts. , Processing bank reconciliations at the end of the month. , Preparing customer statements, customer status reports and any other relevant information required. Conduct regular debtor review meetings with key stakeholders as needed. , Maintaining strong customer relationships and responding to internal needs, i.e. external inquiries, in a timely manner. , Conducting adhoc analyzes for the wider finance team]
Requirements: SAP, AX Dynamics
Additionally: International Team, Benefits Package, Training budget .