Credit Controller - International B2B

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Barcelona Finance💰 About the role You will own the collection of our receivables from operators end to end. This means making sure clients pay on time, acting quickly when they don’t, and deciding together with our Account Managers when a client needs to be escalated or have their service suspended. This is not a call-centre collections role. Our counterparties are companies, the amounts are material, and the levers are commercial and contractual. You will work with a dedicated collections tool built in-house, so your time goes on chasing and deciding, not on building spreadsheets. Key…