Credit Control Coordinator

The successful candidate will be responsible for customer account administration documentation management collections support and coordination with internal stakeholders to ensure efficient credit control processes Follow up on overdue customer accounts and support collection activities

Manage customer account administration and maintain accurate records

Prepare and update collections and credit-related reports

Process payment allocations and perform account reconciliations

Coordinate with Sales and Finance teams to resolve account-related matters

Support customer onboarding and ensure all required credit documentation is completed and maintained

Ensure credit department documentation is accurate complete and up to date

• We offer
  
  Fixed schedule
  
  Opportunity to work for a financially strong fast-growing multinational company
  
  Constant interaction with global teams of professionals
  
  International career opportunities
  
  Access to continuous professional development training certification programs events and team buildings

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field3+ years of experience in Credit Control, Accounts Receivable, or Finance Administration Strong proficiency in Excel and excellent communication skills
  
  Fluency in English Strong organizational and multitasking abilities
  
  Ability to work independently while collaborating effectively within a team
  
  High attention to detail and accuracy when handling financial data