For our client, an international company active in the wood processing industry, we are looking for a Credit Controller with exposure to complex credit management operations, customer risk assessment, and collaboration with credit insurance and debt collection agencies.

Main Responsibilities:

• Managing customer credit limits in accordance with internal approval policies and AR procedures;
• Reviewing and processing credit limit requests while ensuring compliance with company guidelines and SLAs;
• Analyzing the financial standing and creditworthiness of new and existing customers;
• Approving or rejecting credit requests based on internal credit policies and risk assessment criteria;
• Monitoring outstanding receivables and ensuring timely collection activities;
• Preparing periodic AR, credit exposure, overdue balances, and KPI reports;
• Collaborating closely with Sales, Accounting, and Shared Service teams to ensure efficient credit management processes;
• Working directly with external credit insurance providers and debt collection agencies for credit coverage requests, claims handling, and recovery actions;
• Coordinating and following up debt recovery activities with collection partners and ensuring proper escalation when needed;
• Managing customer disputes related to payments, credit exposure, and contractual matters;
• Reviewing credit reports and financial risk indicators for assigned customer portfolios;
• Supporting the implementation and continuous improvement of credit control policies and procedures;
• Identifying process improvement opportunities to increase efficiency and reporting accuracy;
• Ensuring accurate and timely processing of credit control activities within SAP;
• Maintaining a high level of accuracy, compliance, and professionalism in all financial operations;
• Supporting management with ad-hoc reporting, analysis, and operational requests.

The Ideal Candidate:

• University degree in Finance, Accounting, Economics, or related field;
• Solid experience in a Credit Controller role within a corporate environment;
• Previous experience working with external debt collection agencies and/or credit insurance providers;
• Good understanding of credit risk management, AR processes, and financial analysis;
• Experience in handling customer credit limits, collections, disputes, and overdue receivables;
• Advanced SAP user knowledge or experience working in ERP systems;
• Advanced Microsoft Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIF);
• English language proficiency – medium to advanced level.

Please apply online with a detailed CV or send in your application to [email protected]. All suitable candidates will be contacted within 2 weeks. If your profile is not matching the criteria for this role, don’t worry, it will be redirected to the consultants managing projects better fitting your expertise.

To join our Republic and be eligible for current or future job openings, please visit www.lugera.ro and register your full CV in our TalentBase®.

All information will be treated as strictly confidential.

PR/025655

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