Our client, a Shipping Services Company in Limassol is looking for a Credit Control Specialist to join their finance team. The ideal candidate will be responsible for managing customer accounts, ensuring timely collection of outstanding receivables and maintaining positive relationship with clients.
Responsibilities:
- Maintain accurate records of collection activities and customer interaction
- Monitor and follow up on overdue accounts via phone, email and written communication
- Investigate and resolve billing discrepancies or disputes
- Collaborate with internal teams to ensure smooth resolution of outstanding issues
- Prepare regular reports on account status and collection efforts
- Escalate problematic accounts as necessary with company policy
Requirements:
- Fluent Greek and English language skills
- Bachelor’s degree in finance, Accounting, Business Administration or related field
- About 2 years of experience in credit control, collections or a similar finance role
- Strong Communication and negotiation skills
- High Level of accuracy and attention to detail
- Proficient in Microsoft Office, experience with Salesforce is a plus
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Working hours:
- The working hours are 8:00 – 17:00 from Monday to Friday (hybrid working)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Credit Control Specialist (hybrid) with reference number 3859.
Or you can apply directly through your candidate login by hitting the APPLY button.
