Knauf stands for opportunity. We know that opportunity looks different to each person and we are proud that we see opportunity in everyone. This exciting role within Knauf Insulation in the Finance team could be the perfect next opportunity for you to build a unique career, in a values-led culture with a clear purpose of making tomorrow a home for all of us. As a Group we are a global manufacturer of construction materials and our 41,500 team members in 90 countries across 300 sites provide a huge opportunity for anyone with ambition and energy. We value everyone's contribution equally and we ask that you bring your whole self to work, to enrich the business further, as together we achieve more in a safe and inclusive environment.

Knauf Insulation is proud to be part of the Knauf Group. We have a 40-year heritage in manufacturing insulation and have big plans for the future. Our global reach in 40 countries continues to grow and we are looking for passionate, ambitious people to join our 6000-strong team and help us achieve our goals. We are all led by the same core values and believe in the powerful potential of large companies to have a positive impact on the world. 

We are now looking for another team member to join us in Finance team as Credit Controller.

Can you say ‘yes’?

• Do you treat your colleagues with respect?

• Do you always have the customer in mind?

• Do you act with future generations in mind?

• Do you have a proven track record of delivering results?

• Do you like to seek out opportunities to grow and develop?

What you’ll be doing:

• Monitoring receivables by due date and tracking collections

• Reconciliation with external and intercompany customers

• Daily monitoring of customer receivables and reporting to the Sales department on incoming payments

• Receivables reporting

• Customer analysis: defining, entering, and monitoring customer credit limits

• Releasing orders from hold

• Receiving, recording, storing, and activating customer payment security instruments (bill of exchange)

• Preparing and sending dunning/reminder letters

• Preparing monthly and ad hoc sales/collection reports for local management reporting

• Issuing advance invoices to customers, matching them to the related invoices, and settling/closing advances

• Preparing receivables reviews for correction and preparing corrections

• Preparing documentation for legal action against customers with uncertain collectability

• Preparing IFRS 9

• Communication with auditors and external stakeholders

• Ensuring alignment between SEF (e‑invoicing system) and SAP

• Customer-related preparation activities for VAT return

What we’d love for you to have:

We are interested in you as a person - your attitude, behaviors and values. As long as you have the willingness to learn anything you need for the role that you don't already have, we'd love to speak to you. We’d love for you to have

• University degree in Finance, Economy or similar

• English language knowledge (written and spoken)

• MS Office - advanced

• SAP experience

• Self-initiative

• Organizational skills

• Analytical skills

• Teamwork

We offer international experience and professional development, with competitive earnings and benefits.

Applications can be submitted until February 7, 2026.

Only shortlisted candidates will be contacted.