Responsibilities Are you ready to shape a brighter future?At Parker, we play a pivotal role in applications that change our world. We are involved in almost everything that moves. With our wide range of technologies, including in the clean tech space, we help our customers solve their most complex engineering challenges. We believe that the future belongs to those with vision. That’s why we’re seeking team players who share our purpose of enabling engineering breakthroughs that lead to a better tomorrow. Working at Parker means belonging to a passionate, dynamic, and innovative team, empowered to make a difference. About the role: As a Credit Controller, you will work with external customers to request and follow up on outstanding past due balances. Your duties will include reviewing and validating credit requests from customers, maintaining an up-to-date customer contact log, ensuring invoice adjustments are reviewed and validated, processing adjustments, conducting data and process analysis, and handling other ad-hoc requests. You will operate in accordance with procedures and work instructions to provide an optimal level of customer service to clients and the management team. What are your responsibilities?Perform critical collection activities on overdue invoices, such as calls, emails, dunning letters, and regular contact with customers to understand payment delays. Analyze and investigate the root causes of overdue balances by liaising with internal and external customers. Manage risk and exposure by blocking sales orders or conducting credit checks on customers’ financial strength. Collaborate with internal departments to resolve customer inquiries. Assist customers in dispute resolution. Prepare data and reports, and continuously seek process improvements and increased effectiveness. Support closing the accounting period and AR-related tasks. Assist during audits. Qualifications What makes you a good fit for this role?Higher education, preferably in Finance, Accounting, or Economics. Experience in a similar role is an advantage. Good communication skills in English (B2/C1). Strong analytical, problem-solving, and negotiating skills. What we offer Solid employer with over 100 years in the market. Private Medical Care (Lux Med) and life insurance. Language classes. Flexible working hours (start between 6:00 and 10:00 am). Annual bonus. Referral program with bonuses to grow our community. Employee Assistance Program (legal, psychological, financial consulting, etc.). E-learning platform. Recognition Award Program. Additional benefits: cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc. EMEA Business Description Parker Hannifin EMEA Sàrl (“PHEMEA”), based in Etoy, Switzerland, is the principal operating company for Parker in the EMEA region, supported by a network of manufacturing divisions and sales entities. Equal Employment Opportunity Parker is an equal opportunity employer and does not discriminate based on age, race, religion, ethnic origin, sex, sexual orientation, or disability in recruitment and employment.
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Credit Controller With English
240,000 zł
Credit Controller With English
Poland, Dolnośląskie, Wrocław,
Zmodyfikowano June 30, 2025
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