Associate

• Process partner payments, manage customer account balances, and contribute to system improvement initiatives.
• Update and maintain existing contracts and monitor insurance policies.
• Support the Finance Credit Control team with customer balances, credit assessments, factoring files, and invoicing records.
• Liaise with the outsourced Accounting team in Serbia regarding customer balances, deposits, account balancing, and other related activities.
• Perform additional administrative and operational tasks to support the Credit Control function, as required.

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Credit Control & Collection Associate – Fixed-Term Contract