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/ppstronguKey Responsibilities: /u /strong /ppbr/ppstrongEssential Functions /strong /pulliManage and maintain assigned strongEuropean dealer sales ledgers /strong. /lilistrongAssess credit risk /strong and authorise strongcredit limits up to 10k /strong for new account applications. /lilistrongMonitor and approve daily order releases /strong, ensuring compliance with credit terms. /lilistrongChase outstanding debt /strong via telephone and email to ensure timely payments. /liliCollaborate closely with strongCustomer Service and Sales /strong teams to resolve invoice, payment or account issues. /liliPrepare and deliver strongmonthly overdue debt reports /strong. /liliProvide strongweekly updates /strong on orders held due to credit issues. /liliMaintain accurate and up‑to‑date strongdealer master data /strong. /liliPerform strongdaily cash posting and payment allocation /strong. /liliProcess strongcredit card transactions /strong and strongSEPA direct debit runs /strong. /liliMonitor and follow up on stronglegal actions /strong in accordance with department procedures. /li /ulpbr/ppstrongGeneral Duties /strong /pulliProcess credit applications and assign appropriate credit limits. /liliIssue the strongdaily receipts report /strong. /liliDiscuss potential credit actions with the strongSales Representative, Country Manager and Credit Manager /strong before escalating according to company policy. /liliProvide the sales force with feedback on strongcredit limits, payment terms and payment history /strong ahead of pre‑book seasons. /liliReview accounts to determine whether orders outside standard credit terms can be released. /liliMaintain detailed strongaccount notes in SAP /strong and escalate concerns to the Credit Manager. /liliSend strongdealer statements /strong and provide strongcopy invoices /strong upon request. /liliPerform strongaccount reconciliations /strong when required. /liliDeliver strongmonthly analysis /strong of assigned ledgers to the Credit Manager. /li /ulpbr/ppstrongWhat We’re Looking For /strong /pulliA 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 strongprioritise and manage multiple responsibilities /strong. /liliExcellent verbal and written communication skills in strongEnglish. /strong /liliAbility to work under pressure and use initiative to solve problems. /liliGood knowledge of strongMicrosoft Office /strong; familiarity with strongSAP /strong and strongDunn Bradstreet /strong 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/ppstrongWhat We Offer /strong /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 /ulpbr/pp strongInterested? /strong Apply now or reach out at — we’d love to meet you. /p