Credit Controller

MediaMarktSaturn Plattform Services GmbH; Rotterdam; On-site; EUR 42,000 - 68,000; Full time

Benefits offered by this job

Employee discount

30 vacation days

Discounted fitness memberships

Bike lease program

Insurance advantages

Job summary

MediaMarktSaturn Plattform Services GmbH in Rotterdam is seeking a Credit Controller to bring structure to complexity in bonus controlling and cash collection. You will manage a national and international supplier receivable portfolio and own the full credit management cycle—from disputes to reconciliations and backlogs.

The role collaborates with Bonus Controlling, Commercial, Accounting, Treasury and external suppliers to improve cash flow, reporting accuracy, and process standardization.

Qualifications

• HBO-level education in Finance, Accountancy, Business Administration, Credit Management, or a related field.
• 2-5 years of relevant experience in credit management, accounts receivable, collections, or a similar financial role.
• Strong experience with supplier or customer portfolio management.
• Experience with dispute management and resolving complex financial issues.
• Strong understanding of ageing analysis, reconciliations, payment commitments, and cash collection processes.
• Excellent analytical skills and the ability to identify root causes behind financial differences.
• Structured and accurate way of working with strong attention to detail.
• Confidence in communicating with suppliers and internal stakeholders.
• Proactive mindset and ability to work independently in a fast-changing environment.
• Strong Excel skills; SAP experience is a plus.

Responsibilities

• Manage an assigned portfolio of national and international supplier receivables.
• Proactively follow-up on overdue invoices and ensure clear payment commitments with suppliers.
• Take ownership of the full dispute management process, from identification to resolution and closure.
• Investigate differences, deductions, missing payments, and complex financial discrepancies.
• Work with internal stakeholders to resolve invoice, contract, calculation, and payment-related issues.
• Create and maintain collection plans, action lists, and recovery forecasts.
• Monitor credit risks and elevate financial risks, delays, and high-value outstanding balances.
• Perform supplier account reconciliations and resolve unidentified payments, short payments, and allocation differences.
• Support month-end closing activities and ensure accurate financial reporting.
• Analyse root causes of recurring issues and contribute to process improvements.
• Support Finance transformation projects, including automation, system improvements, and standardization of processes.

Skills

Credit management

Accounts receivable

Cash collection

Dispute management

Excel

Supplier communication

Education

HBO-level education in Finance

Tools

SAP

Job description

At MediaMarkt, we are constantly moving. As one of Europe’s leading consumer electronics retailers, we operate in a fast-paced and dynamic environment where change, innovation, and growth are part of our daily business. With many different stakeholders, processes, and financial flows, there is always something happening.

To strengthen our finance team, we are looking for a Credit Controller who enjoys bringing structure to complexity. Someone who thrives on creating order in a dynamic environment, takes ownership, and has the drive to improve processes while ensuring strong financial control.

As a Credit Controller within Bonus controlling, you are responsible for managing supplier receivables and ensuring timely collection and resolution of outstanding balances. You will manage your own supplier portfolio and take ownership of the complete credit management cycle, including cash collection, dispute management, account reconciliations, overdue receivables, and backlog recovery.

You will work closely with internal teams such as Bonus Controlling, Bonus Billing, Commercial, Accounting, Treasury, and external suppliers. Your role is key in improving cash flow, reducing outstanding balances, strengthening financial processes, and ensuring accurate reporting.This role is ideal for someone with strong credit management experience who enjoys working in an environment where not everything is perfectly structured yet and sees this as an opportunity to create clarity, improve processes, and make a real impact.

Key responsibilities

• Manage an assigned portfolio of national and international supplier receivables.
• Proactively follow-up on overdue invoices and ensure clear payment commitments with suppliers.
• Take ownership of the full dispute management process, from identification to resolution and closure.
• Investigate differences, deductions, missing payments, and complex financial discrepancies.
• Work with internal stakeholders to resolve invoice, contract, calculation, and payment-related issues.
• Create and maintain collection plans, action lists, and recovery forecasts.
• Monitor credit risks and elevate financial risks, delays, and high-value outstanding balances.
• Perform supplier account reconciliations and resolve unidentified payments, short payments, and allocation differences.
• Support month-end closing activities and ensure accurate financial reporting.
• Analyse root causes of recurring issues and contribute to process improvements.
• Support Finance transformation projects, including automation, system improvements, and standardization of processes.

Who are you?

You are full of energy and thrive in a dynamic environment where no two days are the same. Variety in your work and new challenges give you extra drive to spot opportunities and take initiative. With your proactive mindset, you actively contribute to the team, as you believe the best results are achieved together. You switch easily and adapt quickly to what’s needed. Do you recognise yourself in this? Then you’re a perfect fit for MediaMarkt!

• HBO-level education in Finance, Accountancy, Business Administration, Credit Management, Commercial Economics, or a related field.
• 2-5 years of relevant experience in credit management, accounts receivable, collections, or a similar financial role.
• Strong experience with supplier or customer portfolio management.
• Experience with dispute management and resolving complex financial issues.
• A strong understanding of ageing analysis, reconciliations, payment commitments, and cash collection processes.
• Excellent analytical skills and the ability to identify root causes behind financial differences.
• A structured and accurate way of working, with strong attention to detail.
• Confidence in communicating with suppliers and internal stakeholders.
• A proactive mindset and the ability to work independently in a fast-changing environment.
• Strong Excel skills; experience with SAP and collection/dispute management tools is a plus.

About Us

At MediaMarkt, everything is built around the "Let’s Go!" mentality: not just a slogan, but a way of working and thinking. We love technology and enjoy sharing this passion with others. We have fun in what we do and aim to inspire. As the number one in the Benelux and Europe, we help shape how people experience and use technology. We make a difference and are ready for our customers across all channels. Together with over 50,000 colleagues across Europe, we are building the retail experience of the future every day.

We believe that the best solutions arise when diverse perspectives come together. Diversity is key to achieving our vision: becoming the Experience Champion in consumer electronics. We value diversity, promote equal opportunities, and foster inclusion. Will you become part of our team?

What do we offer you?

• An – without exaggeration – fantastic workplace in ‘De Rotterdam’
• The opportunity to make a direct impact on financial processes and cash flow
• Opportunities for personal and professional growth
• Freedom and responsibility to shape your own role and bring ideas to life in a dynamic, opportunity-rich environment

At MediaMarkt, we’re bold. We’re entrepreneurs within the company, which means you’ll have the opportunity to grow quickly and develop yourself in many directions.

In addition, you’ll benefit from attractive perks, such as an employee discount, 30 vacation days, discounted fitness memberships, a bike lease program, and advantages on various insurance products.

Job Infos

Department:HQ - Controlling, Finance, Accounting & Tax

Entrylevel:Professional Level

Type of Employement:Full Time

Working Hours:40

Persona:Job Requisition HQ Employee

Looking for a role where passion meets purpose?
Let’s Go!

We are looking for people who are passionate about technology and eager to provide our customers with the best shopping experience. People who want to make a difference. People like you.
Let’s Go!

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Ready? We are looking forward to receiving your application!