Credit Controller with Dutch

Key Responsibilities:Managing and monitoring customer accounts to ensure timely paymentsProactively contacting clients (via phone and email) to follow up on outstanding invoicesAnalyzing credit risk and supporting decision-making related to credit limitsInvestigating and resolving payment discrepancies and disputesPreparing regular reports on receivables and cash collection performanceCollaborating with internal teams such as Sales, Finance, and Customer ServiceRequirements:Very good command of Dutch (min. B2/C1)Good command of English (min. B2)Previous experience in credit control, accounts receivable, or finance is an advantageStrong analytical skills and attention to detailGood communication and negotiation skillsAbility to work independently and manage priorities effectivelyWhat We Offer:Stable employment based on an employment contractHybrid working model – 2 days of remote work per weekSalary: 12,000 – 15,000 PLNAttractive benefits package (private medical care, sports card, insurance)International and collaborative work environmentOpportunities for professional growth and development