Credit & Collections Analyst with German

What we offer

• stable employment - employment based on a permanent employment contract
• hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office (hybrid work model after a 3-month onboarding period)
• flexible schedule - choose your start time between 7:00 AM and 10:00 AM
• attractive financials - competitive salary, plus a performance-based semi-annual bonusreal growth potential - dynamic career development and vast opportunities within our newly established company structures.

our benefit package:

• additional day off - „day on u” - an extra day off for you to take care of your health and do preventive examinations.
• co-financing for training & studies - support for your professional development through co-financing of studies, courses, and workshops (after 1 year of working)
• lunch vouchers - a regular salary supplement in the form of lunch vouchers
• life insurance - protection for you, with the option to extend coverage to your spouse and adult children
• private medical care - access to wide-range medical packages, with costs partially covered by the employer
• Multisport card - access to sports facilities for you and your loved ones (spouses, children, or partners)
• Mybenefit cafeteria system - employer-funded points on a platform that you can exchange for attractions, vouchers, or training
• tire discounts - preferential terms for purchasing car, motorcycle, or bicycle tires after one year of work
• jubilee awards - special recognition for your seniority after 5, 10, 15, and 20 years of service ...and that’s not all! We have many more exciting perks and surprises waiting for you to discover! 

Your tasks

You will support the Credit Manager and work within the Credit. Your role will focus on administering and improving credit and collections processes, ensuring compliance, and maintaining strong collaboration with internal teams and EMEA entities.

Responsibilities:

• research credit history and prepare credit reports for analysis;
• apply credit lines and payment terms for new customer and supplier accounts
• monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities
• follow up on overdue accounts through letters, calls, and external debt collection services
• proactively identify solutions for challenging outstanding situations
• contribute to process improvements with an end-to-end mindset
• prepare reports and provide insights to support decision-making