Affinity Balkans is seeking a proactive and detail-oriented Credit Controller to manage customer receivables, support timely debt collection, and maintain effective communication with clients and internal teams.
Key Responsibilities
- Monitor outstanding receivables and follow up on overdue payments.
- Communicate with clients by phone and email and agree payment plans where required.
- Prepare credit control reports for management.
- Maintain accurate records and documentation relating to receivables, set-offs, and assignments.
- Work closely with Credit Control, Finance, and Accounting teams.
- Identify and escalate non-payment risks and support legal recovery actions when necessary.
Candidate Profile
We are looking for a person with strong communication and negotiation skills, attention to detail, and the ability to handle confidential information responsibly. Previous experience is not required.
Affinity Balkans ogranak Beograd
Srbija, Beograd, BULEVAR OSLOBOĐENJA 113
PIB: 113786882
Matični broj: 29512051