Credit Controller

Responsibilities:

• Implement and adhere to all company policies related to cash collection and credit management.
• Take ownership of debt collection for the assigned portfolio, ensuring timely follow-up on all outstanding payments.
• Reach out to customers and partners regarding overdue balances, fostering positive relationships while addressing payment concerns.
• Negotiate payment plans and terms when necessary, always striving for amicable and practical solutions.
• Maintain accurate records of transactions, balances, and any issues that impact payments, providing full transparency.
• Collaborate closely with internal teams such as Sales and Customer Service to resolve disputes effectively and maintain strong client relationships.
• Prepare regular reports on credit and collections activities, highlighting overdue accounts, potential credit risks, and identifying areas for improvement

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Prior experience in credit control or a similar role is advantageous.
• In-depth understanding of accounting principles and credit control procedures.
• Excellent communication and negotiation skills, with the ability to maintain professionalism in difficult conversations.
• Exceptional attention to detail and accuracy.
• Strong computer skills, including proficiency in Microsoft Office, particularly Excel.
• Able to work both independently and collaboratively within a team environment.
• Fluent in both Greek and English.

For more info and CV: info@kaelinegroup.com

Please note that due to the high volumes of applications received, only shortlisted applicants will be contacted.