Controller / Credit Manager at Airbus (m/f/x)
Hamburg Finkenwerder,
Germany
Financial security for international customer relationships – you manage risk and keep the cash flow flying.
At Airbus Operations GmbH in Hamburg-Finkenwerder, you will work as a Controller / Credit Manager to ensure the financial stability of service contracts. You will analyze payment flows, assess credit risks, and develop constructive solutions for payment issues – thus contributing directly to the financial security of Airbus Customer Services.
Apply now – and actively secure the financial integrity of global service contracts.
The gross annual salary is, depending on qualifications, between 79,000 € and 102,000 €. If you have already applied to ARTS, we look forward to finding further suitable positions together with you – multiple applications are therefore not necessary.
Benefits
Canteen & catering
delicious meals directly in the office in the canteen or cafeteria
Optimum work-life balance
flexible working hours, 35-hour workweek, 30 vacation days & special leave
Attractive remuneration
Equal pay, special payments & bonuses above the standard pay scale
Individual development opportunities
international, Group-wide training & development
Future-proof
company pension scheme with attractive employer contribution
Referral bonus & tax-free benefits
Bonuses for employee referrals plus Edenred Card benefits
Mobile & sustainable
employee car parks and subsidised HVV season ticket
Responsibilities
- Receivables Management: Ensuring timely payment of invoices according to contractual terms and conditions
- Risk Assessment: Regular analysis and monitoring of customer credit risks and development of countermeasures
- Collection: Execution of dunning activities up to escalation for delinquent customers
- Contract Analysis: Advising on commercial and payment clauses in service contracts
- Process Optimization: Identification of compromises and constructive solutions for payment issues
- Insurance Management: Managing the relationship with external insurance companies and asserting claims
- Financial Control: Reconciling cash receipts against bank statements
Qualifications
- Successfully completed degree in Business Administration, Economics, Industrial Engineering, International Management, or a comparable field (at least Bachelor's degree)
- Several years of professional experience in finance, controlling, or accounts payable
- Experience in credit and receivables management is desirable
- Proficient use of MS Excel (detailed functions) and SAP-FI (Finance)
- Business fluent English (at least C1); knowledge of other languages (German, French, Spanish, Arabic) is an advantage
- Willingness to travel (approximately once per quarter within Europe)
- Strong teamwork skills, communication skills, and a high sense of responsibility
- CV in English required
- A valid, unrestricted work permit for the European Union (no student visa) is mandatory
Become Part of the ARTS Group
Give your career a head start with ARTS in an international and innovative work environment. As a trusted, creative partner, consultant, and companion for HR services, turnkey industrial solutions, and innovative organizational concepts across diverse high-tech industries, ARTS understands the qualitative demands of the market and offers forward-looking services. The following position is to be filled as temporary employment.
