credit control coordinator
Sep 8, 2026 · Βιοιατρική
What you'll do
- Monitor and manage accounts receivable
- Liaise with patients, insurance providers, and internal departments to resolve billing and payment issues
- Reconcile customer accounts and ensure accurate financial documentation
- Prepare and present regular reports on outstanding balances and collection performance
- Support internal audits and compliance with healthcare financial regulations
- Contribute to the development and implementation of credit control policies and procedures
- Ensure adherence to data protection and confidentiality standards
Key requirements
- 3+ years' experience
- Credit Control and Accounts Receivable expertise
- Knowledge of Billing Systems and Insurance Processes
- Proficiency in SAP and Microsoft Office tools
- Strong Analytical, Communication, and Negotiation Skills
- Reconciliation and Compliance with financial regulations
- Ability to work independently and in collaboration
- Finance / Accounting / Business Administration / Any Field
Benefits
- Life & Health Insurance plan.
- Healthcare provisions for employees and their first-degree relatives.
- Continuous training and unlimited access to the Group's online training and development platform.
About the job
The Credit Control Coordinator will be responsible for overseeing and executing credit control activities for our Group. This role ensures the timely collection of receivables, maintains accurate financial records, and supports the financial sustainability of the Group’s healthcare services.
The role reports to the Treasury & Credit Control Director
Key Responsibilities
Monitor and manage accounts receivable.
Liaise with patients, insurance providers, and internal departments to resolve billing and payment issues.
Reconcile customer accounts and ensure accurate financial documentation.
Prepare and present regular reports on outstanding balances and collection performance.
Support internal audits and compliance with healthcare financial regulations.
Contribute to the development and implementation of credit control policies and procedures.
Ensure adherence to data protection and confidentiality standards.
Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Minimum 3 years of experience in credit control or accounts receivable, preferably in the healthcare sector.
Familiarity with healthcare billing systems and insurance processes will be considered as a plus.
Strong analytical, communication, and negotiation skills.
High attention to detail and ability to work under pressure.
Proficiency in SAP is a strong asset. Strong command of Microsoft Office tools.
Ability to work independently and collaboratively across multiple locations.
Fluency in Greek and English.
Benefits
Life & Health Insurance plan
Healthcare provisions for employees and their first-degree relatives
Continuous training and unlimited access to the Group's online training and development platform
Friendly and dynamic work environment, continuous feedback and prospects for career development
The chance to contribute to a leading healthcare organization with a strong social impact




