About the role

  • Credit Controller managing timely collection of payments and resolving client queries at Aleph. Working in a fast-paced environment with major global advertising platforms.

Responsibilities

  • 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.

Requirements

  • 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.

Benefits

  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities

Job title

Credit Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job