Credit Control Officer

Β.ΚΑΥΚΑΣ ΑΕΠΑΙΑΝΙΑjobfindpublished 09/03/2026
Must-have:SAP
Machine translation — original language: Greek.Show original

B. KAFKAS S.A. holds a leading position in the electrical equipment, lighting, building technology products, and energy management solutions sector. Our ever-growing network includes 86 stores in Greece and Cyprus, and our workforce exceeds 1500 employees.

KAFKAS constantly invests in the professional and personal development of its executives through continuous training programs that help develop their knowledge, talents, and skills in order to provide added value and innovative solutions to its customers. Proof of our commitment to creating an excellent working environment is our award this year for the 12th time in the Best Workplaces institution as one of the ten companies with the Best Working Environment in Greece.

Who is our team

Our team consists of young people with enthusiasm, appetite, and passion. Ethics, professionalism, and efficiency are among our core characteristics, which are highlighted through an excellent working environment that promotes team spirit and mutual respect.

Join our team!

We are looking for a Credit Control Officer for the Credit Control team at our Head Offices in Paiania.

As part of your role, you will participate in the monitoring of requirements, communication with customers, and support of daily Credit Control processes, gaining practical experience in an organized and modern environment.

You will receive training in Credit Control processes, the use of SAP, and the basic principles of credit risk management and customer requirements.

Main Responsibilities:

  • Monitoring open and overdue customer balances in SAP
  • Communication with customers for balance confirmation, collection monitoring, and recording payment commitments.
  • Supporting the collection process based on agreed priorities and corporate procedures
  • Accounting entries related to payments and balance settlements.
  • Collaboration with Sales and Accounting departments for pending items, clarifications, and account reconciliations
  • Collection and basic verification of financial and transactional data to support credit assessment

Required Qualifications:

  • Degree in Economics, Accounting, Finance, or a related field
  • 1–3 years of experience in Credit Control, Accounting, Collections, or a related internship
  • Good knowledge of Microsoft Office, with emphasis on Excel
  • Good knowledge of English
  • Knowledge of SAP will be considered an additional qualification
  • Organizational skills, attention to detail, communication skills, and team spirit

Benefits:

We offer:

  • Competitive compensation and benefits package
  • Work in a modern, dynamic & highly awarded environment (awarded for the 12th time in the Best Workplace institution)
  • Corporate bus for transportation to and from the company facilities
  • Opportunities & prospects for learning & evolution in a rapidly growing company