Credit Control & Collection Officer
Must-have:SAP
Machine translation — original language: Greek.Show original
ΛΑΚΙΩΤΗΣ Α.Ε. is one of the leading Greek companies in the tiles and sanitaryware sector, with a presence of over 45 years, an extensive network of stores, and an advanced eshop, awarded for its business excellence and sustainable growth, continues to invest in technology, innovation, and human resources, and is seeking
Credit Control & Collection Officer
Job Purpose
We are looking for a Credit Control Specialist to support and effectively manage credit control and collection processes.
The position holder will play an active role in monitoring customer balances and transactions, controlling collections, and ensuring the timely management of credit issues, ensuring the accuracy of financial data and smooth cooperation between the involved departments.
Main Responsibilities
- Monitoring and managing credit limits, customer balances, excesses, and credit thresholds.
- Daily checking of commercial transactions and monitoring relevant Credit Control Reports.
- Communication with customers for balance reconciliation, monitoring overdue debts, and ensuring their timely collection.
- Conducting customer credit checks and evaluating data within the framework of the company's credit policy.
- Investigating and resolving discrepancies or pending issues related to payments, collections, and customer balances.
- Preparation and monitoring of Credit Control & Collections Reports, providing timely and reliable information to Management.
- Monitoring, reconciling, and regularly updating financial balances.
- Collaboration with the involved departments for the immediate and effective resolution of issues related to collections, balances, and credit control.
Required Qualifications
- Previous experience in Credit Control, Accounts Receivable, Accounting, or Finance Department will be particularly appreciated.
- Very good knowledge of Microsoft Excel, including Pivot Tables.
- Familiarity with ERP systems and financial applications.
- Knowledge of SAP will be considered a significant advantage.
- Good understanding of collection processes, customer balances, and financial transactions.
- Good knowledge of the English language.
Desirable Qualifications
- Studies in Economics, Accounting, Finance, Business Administration, or a related field.
- Experience in Credit Control processes, monitoring credit limits, and managing commercial requirements.
- Experience in creating and monitoring financial reports (reporting).
- Experience in monitoring customer balances and collections.
Personal Skills
- Analytical thinking and attention to detail
- Organization and effective priority management
- Responsibility, consistency, and professionalism
- Communication and negotiation skills
- Team spirit and collaborative spirit
- Orientation towards accuracy and results.
What we offer
- A stable and organized working environment.
- Full-time employment.
- Training on internal processes and company systems.
- Collaboration with an experienced team and the opportunity to develop knowledge in the field of Credit Control and financial management.