O2C Credit Controller - DACH | Hybrid & Growth

Customs Support Group B.V.; Województwo mazowieckie; Hybrid; PLN 240,000 - 300,000; Full time

Benefits offered by this job

Hybrid working model

Pension plan

Permanent position

Learning & development

Job summary

Customs Support Group B.V. is seeking an O2C Specialist - Credit Control to strengthen our Finance team in a dynamic, international environment.

The role focuses on collecting receivables, supporting invoicing accuracy, and maintaining strong customer relationships across our multi-regional operations. Ideal candidates bring 3+ years in credit management, proven ERP experience (Dynamics BC), advanced Excel skills, and fluency in English and German (B2).

Qualifications

• Minimum 3 years of experience in credit management (Order-to-Cash, Accounts Receivable or Finance Operations).
• Experience in a shared services or international environment is advantageous.
• Experience with ERP systems, preferably Microsoft Dynamics Business Central.
• Strong Excel skills and ability to analyze operational data.

Responsibilities

• Lead receivables collections via phone and email.
• Provide information on receivable positions and invoices to customers and internal teams.
• Negotiate and document payment arrangements with customers.
• Manage external debt collection processes.
• Support monthly close and reporting activities.
• Identify opportunities to improve credit management processes and automation.
• Collaborate with Sales, Operations, Customer Service, Finance and IT.

Skills

Credit management

Accounts Receivable

ERP systems

Microsoft Dynamics BC

Excel

Power BI

English (B2)

German (B2)

Stakeholder management

Tools

Microsoft Dynamics 365 Business Central

Power BI

Job description

Customs Support Group B.V. is seeking an O2C Specialist - Credit Control to strengthen our Finance team in a dynamic, international environment.

The role focuses on collecting receivables, supporting invoicing accuracy, and maintaining strong customer relationships across our multi-regional operations. Ideal candidates bring 3+ years in credit management, proven ERP experience (Dynamics BC), advanced Excel skills, and fluency in English and German (B2).