Credit Controller: Cash-Flow Champion & Collections Lead

MediaMarktSaturn Plattform Services GmbH; Rotterdam; Hybrid; 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

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.