About this role

Ensure timely collection of payments and proactively follow up on overdue accounts.
Coordinate closely with sales, finance, and operations teams to resolve invoice disputes and client queries.
Support credit risk evaluations and assist in defining appropriate credit limits for new and existing clients.
Work with agencies and clients to ensure proper invoice structure (e.g. split by campaign/PO) and ensure alignment on billing.
Track payment schedules, update internal systems, and support reporting related to outstanding receivables.
Act as a key point of contact for agencies and clients regarding payment terms, due dates, and issue resolution.

Prior experience in collections, finance operations, or a similar role—preferably in a fast-paced, international environment.
Excellent communication and coordination skills, especially when working with multiple stakeholders (sales, clients, agencies).
Detail-oriented mindset with the ability to manage high volumes of transactions and documentation.
Basic understanding of credit risk and invoicing processes.
Experience working with SAP and/or Salesforce is a plus.
Fluency in English (written and spoken); additional languages are a plus.

Credit Controller

Key skills