PWe are looking for a driven, detail‑oriented Credit Controller to manage and support the financial operations of our European dealer network. This role is key to ensuring healthy cash flow, accurate credit assessment, and strong collaboration with internal teams across Sales, Customer Service and Finance. You will work in a dynamic, international environment and handle a wide range of responsibilities related to credit risk, debt collection, account maintenance and payment processing. /ppbr/ppbKey Responsibilities: /b /ppbr/ppbEssential Functions /b /pulliManage and maintain assigned bEuropean dealer sales ledgers /b. /lilibAssess credit risk /b and authorise bcredit limits up to 10k /b for new account applications. /lilibMonitor and approve daily order releases /b, ensuring compliance with credit terms. /lilibChase outstanding debt /b via telephone and email to ensure timely payments. /liliCollaborate closely with bCustomer Service and Sales /b teams to resolve invoice, payment or account issues. /liliPrepare and deliver bmonthly overdue debt reports /b. /liliProvide bweekly updates /b on orders held due to credit issues. /liliMaintain accurate and up‑to‑date bdealer master data /b. /liliPerform bdaily cash posting and payment allocation /b. /liliProcess bcredit card transactions /b and bSEPA direct debit runs /b. /liliMonitor and follow up on blegal actions /b in accordance with department procedures. /li /ulpbr/ppbGeneral Duties /b /pulliProcess credit applications and assign appropriate credit limits. /liliIssue the bdaily receipts report /b. /liliDiscuss potential credit actions with the bSales Representative, Country Manager and Credit Manager /b before escalating according to company policy. /liliProvide the sales force with feedback on bcredit limits, payment terms and payment history /b ahead of pre‑book seasons. /liliReview accounts to determine whether orders outside standard credit terms can be released. /liliMaintain detailed baccount notes in SAP /b and escalate concerns to the Credit Manager. /liliSend bdealer statements /b and provide bcopy invoices /b upon request. /liliPerform baccount reconciliations /b when required. /liliDeliver bmonthly analysis /b of assigned ledgers to the Credit Manager. /li /ulpbr/ppbWhat We’re Looking For /b /pulli2+ years of experience in credit control, accounting, or finance /liliA driven, focused and proactive individual. /liliStrong interpersonal skills and the ability to work effectively in a dynamic, fast‑paced environment. /liliExcellent organisational skills with the ability to bprioritise and manage multiple responsibilities /b. /liliExcellent verbal and written communication skills in bEnglish. /b /liliAbility to work under pressure and use initiative to solve problems. /liliGood knowledge of bMicrosoft Office /b; familiarity with bSAP /b and bDunn Bradstreet /b is a plus. /liliStudies in Finance, Accounting, Business Administration or related fields are beneficial but not mandatory. /liliValid work authorisation in Spain (NIE) and current residence in Barcelona. /li /ulpbr/ppbWhat We Offer /b /pulliFlexible hybrid working model (remote + on‑site). /liliHands‑on experience in credit control across multiple European markets. /liliA dynamic, supportive and multicultural work environment. /liliOpportunity to grow within an international finance team. /li /ul