Credit Controller

Overview

We are looking for a detail-oriented Credit Controller to join our Finance team, responsible for managing credit and collections for the EMEA LA market. In this role, you will handle accounts receivable tasks, credit assessments, payment reconciliations, and order management in SAP. You’ll collaborate closely with customer service, logistics, sales, and external partners to resolve financial inquiries and ensure smooth operations. This role plays a key part in supporting business growth and maintaining strong customer relationships through accurate and efficient financial processes.

What You'll Do

• Customer invoice processing 
  
• Statement and reminder processing
  
• Credit collections activities
  
• Process credit requests, refunds and returns
  
• Resolving finance-related customer Inquiries promptly and accurately
  
• Request required information from different internal departments 
  
• Reconcile and offset received payments
  
• Determine and monitor customer credit limit 
  
• Release/Block/cancel orders via system (SAP)

What You'll Bring to the Table

• Financial degree - MBO level
• Minimum of 2 years of experience in a similar position 
• Good English communication skills, both verbal and written
• Understanding of the Order to Cash process in a retail environment. 
• Preferred understanding of SAP ERP system
• Some knowledge of credit assessment process

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