Optimal, on behalf of its client, a leading retail food company, is seeking a Credit Control & Collection Associate to join its Finance team on a fixed-term contract.

Main Responsibilities:

• 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.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Basic knowledge of the English language.
• Good knowledge of Microsoft Office, with strong proficiency in Microsoft Excel.
• Previous experience in accounting tasks and/or Credit Control processes will be considered an asset.
• Strong analytical thinking, attention to detail, and organizational skills.
• Ability to work effectively both independently and as part of a team.

What the company offers

• A collaborative and dynamic working environment.
• Continuous learning and professional development opportunities.