
German Credit Controller
- Glasgow
- Permanent
- Full-time
- Manage a portfolio of client accounts, ensuring timely invoice payments
- Utilise strong stakeholder relationships to resolve queries and drive payment
- Meet monthly targets for debt recovery, cash collection, and DSO
- Collaborate with colleagues across Sales Ledger, Placement Support, and Billing to maintain accurate records
- Produce monthly customer statements and maintain data in SAP
- Escalate accounts to legal or debt partners where required
- Support ad hoc initiatives and process improvements
- Fluent/native German language skills, written and spoken (essential)
- Extensive credit control or collections experience, ideally B2B
- Knowledge of O2C processes and credit risk principles
- Experience of managing a high-volume ledger and working with SAP
- Strong negotiation and stakeholder management skills
- Proficiency in Microsoft Office, especially Excel and Word
- Detail-oriented, organised, and able to work independently
- Competitive salary
- Hybrid working from Glasgow (37.5 hours per week)
- Opportunity to work in a global business
- Professional development and progression opportunities
- Play a pivotal role in supporting a global business during a period of growth
- Gain exposure to international markets and clients
- Join a collaborative and supportive finance team
- Contribute to process improvements and a “right first time” approach