CEE Credit Controller

Responsibilities:approving credit limits and support commercial decisions based on risk assessment;supporting disputes resolution with customers on overdue balances and insolvency cases;cooperating with insurers, collection agencies, and internal business partners (daily interactions with sales, local management, Key Accounts, and Credit Insurers);managing escalations and provide risk insights to the business;having a strong impact on our commercial results, customer portfolio quality, and the financial performance of the cluster;driving improvements and standardization in credit management processes in cooperation with SSC and helping to shape credit strategies across all countries in CEE cluster.Our requirements:experience in AR / credit / finance (min. 3–5 years);strong communication skills;business-oriented mindset and ability to influence stakeholders;solid understanding of financial instruments and accounting basics;analytical thinking, accuracy, and a proactive approach;ability to work independently and in a cross-functional environment.