We are seeking an organized and responsible Credit Controller to manage credit and customer collections. If you have experience in accounting or finance and want to work in a dynamic environment, this role is for you.
- 13th salary
- Performance Bonus
- Participation in private pension plan
- Annual salary increases
- Medical care
- Special discounts on all company products
- 21–26 days of annual leave based on years of service
- Continuous training and career development opportunities, locally and internationally
- Training leave for technical and professional development
- Paid sick leave
- Gifts on special occasions – (e.g. parental, wedding, etc.)
- Manage customer credit in accordance with company policies.
- Record and correctly allocate payments in the system.
- Monitor and analyze customer balances and overdue accounts (Debtors Ageing).
- Prepare reports on significant receivables and collaborate with Sales & Accounting.
- Maintain daily communication with customers for arrangements and collections.
- Send account statements and invoices to customers.
- Open new customer accounts according to the credit policy.
- Support factoring and credit insurance processes.
- Participate in internal audits and annual reviews with external auditors.
- Handle payment disputes and propose solutions.
- Prepare deposits for cash/checks and related documentation.
- Degree in Accounting, Finance, or a related field.
- 2-3 years of experience in a similar role (preferably in retail or wholesale).
- Good knowledge of ERP/accounting systems (e.g., SAP, Oracle, Dynamics).
- Understanding of credit processes and company policies.
- Excellent communication & negotiation skills in Greek and English.
- Ability to analyze data and prepare reports.
FILL THE FORM BELOW
Application Form
*All applications will be strictly confidential and after being evaluated, the qualified candidates will be contacted for an appointment.