Credit Controller - APAC at Aleph

📋 Description

• Ensure timely collection of payments; follow up on overdue accounts.
• Coordinate with sales, finance, and ops to resolve invoice disputes.
• Support credit risk evaluations; assist in setting credit limits.
• Work with agencies and clients to ensure proper invoice structure and billing alignment.
• Track payment schedules, update systems, and support receivables reporting.
• Act as key contact for agencies/clients on terms, due dates, and issue resolution.

🎯 Requirements

• Experience in collections/finance ops in international environment.
• Excellent communication and stakeholder coordination.
• Detail-oriented; manage high volumes of transactions/docs.
• Basic understanding of credit risk and invoicing.
• Experience using SAP and/or Salesforce is a plus.
• Fluency in English; other languages a plus.

🎁 Benefits

• Track record of success in similar role with hands-on experience.
• Proactive, innovative mindset; challenge the status quo.
• Proactive problem-solving and initiative to find solutions.