Huntsman
Manufacturing
CreditController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Credit Controller at Huntsman. Skills: Credit control, Debt collection, Account reconciliation. Manage collection of accounts. Ensure compliance with payment terms”
What You'll Achieve.
Achieve annual targets on collections
Industry & Context.
Proactive problem-solving; Analytical skills
What They're Looking For.
Must Have
Fluency in English
Nice to Have
Bachelor’s or Master’s degree in Finance or Accounting, Relevant experience in industrial credit field, Proficiency in Microsoft Office, SAP experience, Expertise in customer account statement reconciliations, Additional languages
What You'll Do.
Manage collection of accounts
Ensure compliance with payment terms
Ensure compliance with credit limits
Assist team in achieving annual targets
Approve credit limits
Monitor sales orders on credit hold
Approve sales orders on credit hold
Engage with customer AP department
Engage with customer service
Perform other related functions
Participate in compliance training
Complete compliance training
How You'll Work.
Team & Collaboration
Engage with sales; Engage with customer AP department; Engage with customer service
Communication Scope
Interpersonal skills
Full Job Description
**Job Description** : **_Role Overview:_ ** We have an exciting job opportunity for a Credit Controller in Krakow. Join our team, which supports the business in the management of credit exposure and collection of trade debt for the EAME Region. We are looking for a candidate with excellent communication skills who can deliver a high level of service to stakeholders. In this role, your data-driven personality, attention to detail, and proactive problem-solving abilities will be significant assets. The ideal candidate is a self-starter who requires minimal direction and seeks to exceed basic job requirements. ** _Role Responsibilities:_ ** **As a Credit Controller, you will be responsible for:** * Managing the collection of accounts within an assigned portfolio to ensure compliance with payment terms and credit limits using ERP System FSCM and SAP. * Assisting the team in achieving annual targets on collections. * Approving credit limits based on the delegation of authority. * Monitoring and approving sales orders that are on credit hold. * Engaging frequently with sales, the customer's AP department, and customer service to resolve disputes. * Supporting SOX, audit, and compliance as required. * Following instructions and performing other related functions as assigned by the manager. * Participating in and completing required compliance training program. * Engaging in Environmental, Health, and Safety initiatives as established. ** _Experience and Competencies:_ ** **What we are looking for:** * Bachelor’s or Master’s degree in Finance or Accounting preferably. * Relevant experience in the industrial credit field is preferable. * Proficiency in Microsoft Office and SAP experience desired. * A demonstrated high level of initiative and goal-driven mindset. * Strong interpersonal and communication skills. * Fluency in English is essential. Additional languages are a plus. * Expertise in customer account statement reconciliations. * Flexibility and adaptability to new in
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