Credit Controller with German | EURES - European Job Days

The job offer is available for the following event:


• Contact customers via e-mail/phone/fax and initiate collection activities;

• Identify and collect payment of overdue invoices through proactive planning, prioritization and execution of daily call cycles; 

• Provide necessary information of credit worthiness to customer service when required;

• Manage the customer portfolio within the agreed credit terms and credit limits;

• Meet cash collection targets keep up-to-date;

• Reinstate accounts when payment is received;     

• Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency;

• Instigate legal proceeding (in-house or external) for accounts that require legal resolution.

• Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable;

• Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions;


  • Previous experience in Collection/Cash Application, having a transactional role in OTC area;
  • Experience with accounting systems; SAP would be a plus;
  • Competent Microsoft Office user: Excel, Word and Power Point;
  • Ability to prioritize and schedule workload;
  • Reliable, active approach striving for process improvement;
  • Team player.


  • Competitive local salary and performance bonuses
  • Attractive benefits package: meal vouchers, public transportation, medical services, private pension, life insurance, gym
  • Trainings delivered in classrooms or virtually and access to a global network of knowledge
  • Chance to become a subject matter expert for complex processes
  • Possibility to practise your language skills with native speakers
  • Opportunity to work with top clients on large projects
  • Dynamic, intercultural working environment.

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