Global Credit Controller | Flexible Hours, Stock Options

Swap

Kraków

On-site

PLN 120,000 - 190,000

Full time

3 days ago
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Benefits offered by this job

Stock options
Generous PTO
Private healthcare
Pension contributions
Wellness benefits
Mental health support
Maternity/Paternity leave
Flexible working
Work abroad for 4 weeks a year
Team offsite budget
Thursday happy hour
Breakfast Mondays

Job summary

Swap is seeking a proactive Credit Controller to join our Finance team in Kraków. You will manage accounts receivable, supervise collections, and strengthen customer relationships to support our fast-growing, globally scaled business.

In a start-up environment, you’ll shape credit control processes, implement new systems, and collaborate across Sales, Onboarding, Customer Success and Finance to keep cash flowing and ensure accuracy in multi-currency transactions.

Qualifications

  • 2+ years in accounts receivable management in a tech-driven company

Responsibilities

  • Proactively manage cash collection via Direct Debit templates and communication with customers
  • Follow up on outstanding invoices using phone, email and CRM tools; monitor credit accounts and terms
  • Collaborate with Sales, Onboarding, Customer Success and Finance to resolve billing issues as a cross-functional partner
  • Prepare debtor reports with comments and cash flow forecasts for management
  • Contribute to credit control policy and adoption of new frameworks for bad debts
  • Assist in implementing software tools (ERP, AR portal)
  • Support month-end closing and audit activities related to receivables

Skills

Accounts receivable management
Customer relationship management
Communication & negotiation

Tools

NetSuite
CRM tools

Job description

Swap is seeking a proactive Credit Controller to join our Finance team in Kraków. You will manage accounts receivable, supervise collections, and strengthen customer relationships to support our fast-growing, globally scaled business.

In a start-up environment, you’ll shape credit control processes, implement new systems, and collaborate across Sales, Onboarding, Customer Success and Finance to keep cash flowing and ensure accuracy in multi-currency transactions.

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