Credit Control Process Lead with French (m/f)
Goldmanrecruitment · Łódź, Poland
- Location
- Łódź, Poland
- Seniority
- Lead
- Salary
- Not stated
- Languages
- FR, EN
- Posted
- 2 Oct 2026
Verified open 18 Oct 2026 · Source: Traffit
About the role
On behalf of our Client, an international organization operating in the business services sector, we are looking for a Credit Control Process Lead with French to oversee credit control operations and lead a team of credit analysts. In this role, you will be responsible for managing credit risk, optimizing debt collection processes and ensuring efficient cooperation with internal stakeholders. If you have a background in credit control, strong leadership skills and enjoy working in an international environment, this could be an interesting next step in your career.
Responsibilities
- managing a team of credit analysts and supporting their daily work,
- overseeing credit control activities, including payment monitoring and debt management,
- assessing customers' financial credibility and managing credit limits,
- identifying and minimizing financial risks related to outstanding receivables,
- cooperating with insurance providers and customers on credit limits and financial security,
- making decisions on releasing orders based on customers' payment history and credit risk,
- working closely with Sales and management to resolve payment issues and avoid delays in order processing,
- preparing and reviewing financial reports for local teams and headquarters,
- monitoring team performance and ensuring that processes are delivered on time and in line with internal standards,
- identifying opportunities to improve workflows and the quality of financial operations,
- ensuring compliance with relevant financial regulations, internal procedures and control requirements.
Requirements
- at least 4 years of professional experience in a business environment, with business or marketing experience required according to the original role criteria,
- good command of French and English (minimum B2 in both languages),
- higher education degree,
- experience in credit control, accounts receivable, debt collection or financial risk management,
- knowledge of debt collection regulations and financial security practices,
- previous experience in team coordination or people management,
- strong analytical skills and the ability to make informed business decisions,
- excellent communication and negotiation skills,
- ability to handle challenging situations and work effectively under pressure,
- very good knowledge of MS Office, particularly Excel, and experience with reporting tools,
- familiarity with SAP S/4HANA.
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