Customs Support Group is a growing company operating within an international group structure. We are seeking an experienced credit management employee to support our finance team with executing and optimizing credit management processes.
Key Responsibilities:
- Primary focus is the collection of receivables from our customers by actively contacting customers by phone, email and via our credit management systems.
- Support our customers and our internal operations team with information about receivable positions and invoices.
- Agree payment arrangements with customers and document these in the company’s credit management system.
- Manage external debt collection processes
- Support in the preparation and analyses of periodic reports and overviews
- Contribute to the continuous improvement of the company’s credit management processes.
Requirements:
- Minimum 3 years of experience in credit management roles
- Proficiency in accounting software (e.g., Microsoft Dynamics, SAP, Visma or similar ERP systems).
- Excellent attention to detail and problem-solving skills.
- Strong communication skills and ability to work independently in a fast-paced environment.
- Other European language knowledge is considered as an asset.
- Must be residing in Poland.
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