Key Duties/Responsibilities:
- Attend customer
needs and support any issues with invoicing/Credit Control.
- Liaise with
Account Managers in reference to major accounts.
- Build and
maintain relationships internally and externally in order to maximise Cash
Collections.
- Perform sit-ins
with department visitors to show the fully functional role of a Credit
Controller.
- Work towards
achieving monthly targets against aged debt and cash collections set by
the Receivables Supervisor.
- Ensure that
accute notes are logged against customer invoices and accounts detailing
discussions, payments and queries.
- Establish correct
contact names, numbers and relationship links for all accounts on
portfolio.
- Understand
productivity requirements of the department and adhere to daily tasks set.
- Prompt action and
daily personal goals of e-mails, phone calls and any other correspondence
that assist in Cash Collections.
Key Skills/Experience:
- Ideally educated
to degree level in Finance or related field.
- 2+ years of
relevant experience in Credit Control is essential.
- Strong planning
and organisational skills.
- Business Acumen /
Commercial Awareness.
- Ability to use
own initiative.
- Competent
communication skills are essential in Greek & English.
- MS Office skills
desirable (Word & Excel).
- Service-oriented
approach.
To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.