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. Own a portfolio of international B2B clients and drive overdue balances to payment.
Report collection performance (DSO, overdue ageing, recovery of at-risk balances) to the CFO.
Apply our credit and escalation rules. 3–6 years in credit control, collections or accounts receivable in a B2B environment, ideally with international clients.
~ Comfortable negotiating in English with finance teams and business owners: firm, clear and professional.
~ iGaming, payments or fintech experience is a plus,



but not required.
~ Spanish and/or Catalan is a plus.

An impressive benefits package, focused on our culture of integral health that includes medical insurance, gym with personal trainer, sauna and hyperbaric chamber, and fresh fruit every day.
Tax-advantageous wage benefit: Discount on Veg it (vegan meals) to order your lunch at the office.
Hybrid Work Model.
As it’s not all work, we maintain the team spirit with team building events, parties and workshops where you can enjoy our achievements. When you leave in the afternoon, you can join our paddle tennis games near the office.
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📌 Credit Controller - InternationalB (Barcelona)
🏢 Alea
📍 Barcelona