Credit Controller with Danish and English

Bridgestone EMEA; Poznań; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Engaging onboarding experience

Training and mentorship opportunities

Corporate Social Responsibility activities

Dynamic work environment

Work/life balance initiatives

Diverse and inclusive team

Job summary

A global tire manufacturer in Poznań is looking for a Credit Control Manager to oversee and manage credit control processes. The role involves credit assessments, monitoring overdue receivables, and ensuring compliance with internal policies. Ideal candidates should have a degree in Business Administration, along with 2–4 years of relevant experience, strong analytical skills, and proficiency in SAP S/4 HANA and MS Office. This position is offered as a full-time, hybrid role, providing opportunities for professional growth and development.

Qualifications

• 2-4 years of professional experience in credit control or related areas.
• Proven experience in balance sheet analysis and credit assessment.
• Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW).
• Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW).
• Ability to prepare reports and analyze KPIs.
• Proficiency in Danish (C1) and English (B2).
• Strong analytical skills and ability to manage complex processes.
• Excellent communication and customer service orientation.
• Ability to work independently and in a team.
• Goal-oriented and detail-focused approach.

Responsibilities

• Perform credit assessments based on financial reports and disclosures.
• Monitor overdue receivables and manage dunning procedures.
• Prepare monthly financial closing and KPI reports.
• Release blocked orders and ensure liquidity through early repayment.
• Cooperate with trade credit insurance and debt collection services.
• Process insolvent customers and manage related documentation.
• Prepare monthly financial closing and KPI reports.
• Act as central information point for customer changes across departments.
• Interface with Shared Service Centre for payment postings and master data creation.
• Prepare audit-relevant information and support credit audits.

Skills

Credit control processes

Balance sheet analysis

MS Office

SAP S/4 HANA

Analytical skills

Communication skills

Education

Degree in Business Administration

Tools

SAP S/4 HANA

Microsoft Excel

Job description

About Us

Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a “Bridgestone West” strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs of a broad range of customers and industries.

Position Snapshot

JobReq ID: 55006

Type of work: Hybrid

Type of contract: Open-ended/permanent

Full/Part Time: Full time

Location: Poznań, PL

About The Role

Job Purpose: You will be responsible for managing credit control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt collection services.

Responsibilities

• Perform credit assessments based on financial reports, disclosures, and internal data
• Determine and allocate credit limits and payment terms; review and adjust regularly
• Monitor overdue receivables and manage dunning procedures
• Release blocked orders and ensure liquidity through early repayment
• Cooperate with trade credit insurance and debt collection services
• Process insolvent customers and manage related documentation
• Prepare monthly financial closing and KPI reports
• Act as central information point for customer changes across departments
• Interface with Shared Service Centre for payment postings and master data creation
• Prepare audit-relevant information and support credit audits

Qualifications & Experience Required

• Degree in Business Administration or comparable field
• 2-4 years of professional experience in credit control or related area
• Proven experience in balance sheet analysis and credit assessment
• Strong IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
• Ability to prepare reports and analyze KPIs
• Danish C1
• English B2
• Strong analytical skills and ability to manage complex processes
• Excellent communication and customer service orientation
• Ability to work independently and in a team
• Goal-oriented and detail-focused approach

What We Offer

• A supportive and engaging onboarding experience to ensure a smooth transition into our team.
• The opportunity to develop and grow, through training and regular mentorship.
• Corporate Social Responsibility activities.
• A truly global, dynamic and challenging work environment.
• Agility and work/life effectiveness and your long-term well-being.
• A diverse and inclusive team.

We are committed to creating an even more inclusive culture that advances equity, embraces individuality, and helps our increasingly diverse teammates, customers, and communities thrive, by providing equal opportunities in employment. This means that all job applicants and members of staff will receive equal treatment and that we will not discriminate on grounds of gender, marital status, race, ethnicity, color, nationality, national origin, disability, sexual orientation, religion or age.