Credit Controller (German)

• Proactively manage accounts receivable and follow up on overdue payments
• Maintain clear communication with customers regarding credit terms and balances
• Escalate high-risk accounts when necessary

• Ensure accurate and timely invoicing
• Resolve discrepancies and collaborate with internal teams on billing issues

• Assess customer creditworthiness and advise on payment terms
• Prepare aging reports, forecasts, and support monthly closings

• Identify opportunities to improve collection workflows
• Ensure compliance with internal policies and credit procedures

• Bachelor's degree in Finance, Accounting, Business, or a related field preferred
• 2-3 years of experience in credit control, accounts receivable, or collections
• Experience working with ERP and credit control systems (SAP preferred; familiarity with Exenta or Credit Device is a plus)
• Fluent in English and German (spoken and written)
• Strong communication and negotiation skills with a customer-focused, professional approach
• Detail-oriented and well-organized; able to manage multiple priorities in a dynamic environment
• Proactive self-starter with the ability to take initiative in collections and issue resolution
• Team player comfortable collaborating with sales, finance, and customer service teams
• Proficient in Microsoft Office, particularly Excel

• Employee Discount: Enjoy 28% off products, plus VIP access to exclusive sample sales.
• Hybrid Working Model: Work from our modern Hoofddorp office three days a week.
• Commute Support: Receive a public transport allowance or competitive mileage reimbursement for car travel.
• Office Perks: Benefit from freshly prepared discounted lunches, unlimited coffee, drinks, and snacks.
• Wellness Support: Access ClassPass discounts and unlimited mental wellbeing coaching via OpenUp.
• Team Culture: Join a collaborative, international team environment focused on continuous growth and development.

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