Global Credit Controller - AR, SAP & Collections

ECCO Sko A/S

Warszawa

On-site

PLN 60,000 - 85,000

Full time

14 days+
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Job summary

ECCO Sko A/S in Warsaw invites applications for a Credit Controller. You will manage credit risk, set credit limits and ensure timely collections across ECCO's global finance operations to safeguard the company's financial health.

This role collaborates with Sales, Customer Service and Finance, conducts customer risk assessments, handles disputes and supports process improvements and SAP S/4HANA transformation initiatives.

Qualifications

  • Bachelor’s degree in Finance, Accounting or a related field.
  • At least 2 years of experience in Credit Control or Accounts Receivable.
  • Strong knowledge of credit management, risk assessment and collections.
  • Experience with SAP and advanced Excel.
  • Fluent English, both written and spoken.
  • Excellent analytical and stakeholder management skills.
  • Ability to prioritize in a dynamic international environment.

Responsibilities

  • Perform customer credit assessments and periodic reviews.
  • Monitor accounts receivable and manage collections and dunning.
  • Evaluate customer risk and apply mitigation tools.
  • Handle disputes, refunds and inquiries with audit-ready records.
  • Process manual billing and credit notes for selected scenarios.
  • Prepare aging reports and support bad debt reserves.
  • Collaborate with Sales, Customer Service and Finance to resolve issues.
  • Participate in SAP S/4HANA transformation initiatives.
  • Act as a trusted partner on credit control matters.

Skills

Fluent English
Analytical skills
Stakeholder management

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP
Microsoft Excel

Job description

ECCO Sko A/S in Warsaw invites applications for a Credit Controller. You will manage credit risk, set credit limits and ensure timely collections across ECCO's global finance operations to safeguard the company's financial health.

This role collaborates with Sales, Customer Service and Finance, conducts customer risk assessments, handles disputes and supports process improvements and SAP S/4HANA transformation initiatives.

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