We are recruiting on behalf of our Client – an international organization within the food & retail industry, currently expanding its Global Support Centre in Kraków.

We are looking for a Credit Controller with Dutch who will be responsible for managing receivables, maintaining strong relationships with business partners, and supporting credit management processes across the organization.

💼 Contract of Employment | Hybrid Work Model (3 days from office / 2 days from home)

🔍 Key Responsibilities

• Monitor outstanding receivables and overdue payments,
• Follow up on unpaid invoices and resolve payment issues in a timely manner,
• Prepare regular debtor and collection reports,
• Analyze unpaid items and recommend appropriate actions,
• Organize and participate in debtor review meetings,
• Negotiate and monitor payment plans with business partners,
• Coo...