Credit Controller with English

06 Iul 2018, Cluj-Napoca

Consultant: Mihaela Danalache

Our client is an independent European logistics service provider, delivering a wide range of transport and customer specific logistics services. With a network of almost 30 group-owned locations, it is active throughout Europe.


  • Bachelor's degree (Financial or Economical specialization would be an advantage)
  • Minimum 2 years experience in collection process or relevant financial field
  • Good communication & interpersonal skills (business level)
  • Negotiating skills – Able to negotiate assertively when required
  • Excellent communications skills in the English language (written and oral
  • Knowledge of credit management guidelines
  • Knowledge of standard and specific payment arrangement(s) per debtor
  • Basic knowledge of financial accounting and accounting processes, international legal terms, conditions and implications
  • Financial (ERP) systems
  • Good knowledge of MS Office (Word, Excel, PowerPoint)
  • Being flexible to deal with multiple customer accounts
  • Organizing and prioritizing – can plan, execute and control multiple tasks


Main responsibilities:

  • Initiate processes to collect outstanding debts
  • Monitor overdue debtors, identify and act to significant collection risk issues
  • Weekly/monthly reporting of collections and dispute management
  • Identification of potential bad debts
  • Work with all departments and in interface with finance and controller team
  • Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues
  • Cooperate with debtors and sales-team(s)