Credit Controller

Posted Yesterday
Be an Early Applicant
Kraków, Małopolskie
Entry level
Hardware • Internet of Things • Logistics • Software
The Role
The Credit Controller is responsible for managing credit and collections, maximizing cash collection, mitigating credit risks, and ensuring compliance with company policies. The role involves analyzing accounts, resolving queries, and supporting the collections team. Fluency in English and German is required, along with experience in credit control within a B2B environment.
Summary Generated by Built In

Farnell

Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair.

Credit Controller

We are Farnell Global. The fast and reliable distributor of products and technology for electronic and industrial system design, maintenance, and repair. From research and design through prototype to production, we are here to help you access the products and services you need 24/7. 

With more than 80 years of experience, 47 localised websites, and a dedicated team of over 3,500 employees, we provide every component you need to build the technology of tomorrow.

We are looking for experienced Credit Controllers fluent in German!

As a Credit Controller you will be accountable for the day-to-day support of credit management & collections; maximising cash collection, minimising credit risk & maintaining audit standards for the business.

You will protect and maximise the company’s investments through effective management of your own sales ledger, and you will coordinate and drive outstanding collections minimising outstanding aged items.

Also, you will promote excellent customer service with a proactive and solution focused approach. In addition, you will work through unallocated cash queries, working closely with the wider collections team to resolve queries on accounts.

Most day to day internal and external communications will be in English, in addition to this you will be required to be able to communicate in writing and orally in German.

What is in it for you?

  • employment contract
  • Office based/hybrid 50/50 proportions
  • multinational environment
  • Private medical care
  • Office in a high-class building
  • Professional initial and development trainings
  • Fresh fruits everyday
  • bike parking

What you will be doing

  • Support the business receivables by reviewing old balances on the accounts and investigating.
  • Ensure that fraud risk, credit risk, and trade compliance risks associated with both new customers and the existing customer portfolio are effectively managed in accordance with business specifications. This involves the identification, continuous monitoring, and timely communication of these risks to relevant stakeholders. Whenever necessary, take the appropriate actions to resolve any identified issues.
  • Compile, analyse, and interpret information to facilitate the approval of credit facilities or to make onward recommendations.
  • Recommend process improvements and actively support the credit management team with the testing and roll out of new/changes to process.
  • Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met at all times.
  • Review orders on hold and release where possible.
  • Case management for your allocated ledger, ensuring internal and external queries and requests are actioned or referred onwards as required within a timely manner.
  • Provide support to others in the Credit Control team when needed for incoming cases, held orders, absence cover and any other ad hoc duties as required.

What we are looking for

A willingness to learn new skills is key, if you have experience and can demonstrate your knowledge any of the below it would be an advantage:

  • Fluent English language both spoken & written + being able to communicate in writing and orally in German.
  • Credit control experience gained in a B2B environment.
  • Resilience and ability to adapt in an environment moving towards new strategic ways of working.
  • Experience of dealing with multiple-currencies.
  • Understanding of how a sales ledger and its transactions work and their impact on the wider business.
  • Capability to communicate confidently & professionally at all levels within a diverse audience.
  • Ability to prioritise own workload and that of other team members when providing cover.
  • Good analytical and problem-solving skills.
  • Good standard of IT literacy, experience of using cloud based CRM platforms an advantage.

If you are interested in this role, then please apply now.

#LI-FARNELL

#LI-EMEA

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.


Avnet is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center in your region: Americas applicants – [email protected], Asia applicants - [email protected], EMEA applicants - [email protected]

Job Applicant EMEA Imprints

The Company
HQ: Phoenix, AZ
11,000 Employees
On-site Workplace

What We Do

Avnet is a global electronic components distributor with extensive design, product, marketing and supply chain expertise for customers and suppliers at every stage of the product lifecycle. For the past 100 years, Avnet has helped its customers and suppliers around the world realize the transformative possibilities of technology.

Our culture was founded on new ideas and emerging technology. Headquartered in Phoenix, Arizona, Avnet is a leading global technology distributor and solutions provider at the center of the technology value chain. Founded in 1921, we work with suppliers in every major technology segment to serve customers worldwide across a broad range of markets. Whether working on large-scale production or early prototypes, we meet customer needs through individualized, end-to-end service to streamline solutions and improve efficiency for customers worldwide. Headquartered in Phoenix, Arizona, we serve more than 1 million customers in more than 140 countries and partner with global suppliers from almost every technology segment.

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