Credit Controller RO/BG

Our purpose at Goodyear is to build trust and to create an environment where associates are inspired by work. We believe in our people and we embrace change in order to engage and enable associates to realize their full potential.

If you want to be part of a great team, based in Bucharest, to work in a fast paced, world class organization, then you are in the right place because we have the perfect job for you!
You can count on our flexible working hours and work from home benefits.

Just apply and let’s meet to discuss more about what we could offer you more and about your career opportunities!


Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 55 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

In Romania, Goodyear Dunlop has been present since 1999 and it is represented by two different legal entities, Goodyear Dunlop Tires (Sales Office) and Goodyear Operations.

Goodyear Operations Romania is the Global Business Services Center of Goodyear Dunlop EMEA. The GBS Center in Bucharest started back in July 2011. The core mission of the Center has always been to provide internal customer satisfaction with the shared responsibility of delivery - Driving performance as ONE TEAM.

Minimum 2 years experience in credit management ideally in large and global company;
Experience in credit assessment and analysis, involving varied and complex financial statements;
Knowledge of financial reports analysis and a good understanding of financial/credit indicators with the ability to interpret the information from a risk assessment perspective;
Good working knowledge and experience using Microsoft applications, specifically Word, Excel, Power Point;
Knowledge of Accounts Receivable systems, processes and practices;
Proven negotiation skills;
Results oriented;
University degree in Economics;
Fluent in English.

Manage collections and participate to early payment;
Administrate bonuses for on time payment;
Creates payments plans and follow up;
Prepares month closing reporting;
Maintain credit limits for all RO&BG customers;
Maintain security/guarantees for all RO&BG customers;
Focus on risk management;
Full support for lawyers, audit, internal and external customers;
Comply with reporting requirements & reconciliation of customer accounts;
Improve communication with internal & external customers;
Verify credit references so that applications for credit can be accurately assessed;
Gather and compile credit information and maintain credit records so that accounts can be processed accurately.
Control Past Due - Identify overdue accounts; contact customers regarding outstanding payments and prepare reports on the status of credit and collection activities to minimize outstanding debts.