JOBILY AI SUMMARY
What you'll do
- Monitor open and overdue customer balances in SAP
- Communicate with customers to confirm balances, track collections, and record payment commitments
- Support collections according to agreed priorities and company procedures
- Post accounting entries for payments and balance adjustments
- Collaborate with Sales and Accounting on outstanding issues, clarifications, and account reconciliations
- Collect and perform basic checks on financial and transactional data to support credit assessment
Key requirements
- 1+ years' experience
- Credit control, accounts receivable monitoring, and collections
- Customer communication and account reconciliation
- Accounting entries and financial data analysis
- Transactional data analysis
- Microsoft Office and Microsoft Excel
- SAP and English language
- Economics / Accounting / Finance / Any Field
Benefits
- Competitive compensation and benefits package, company bus, and opportunities for learning and development.
- Work in a modern, dynamic, and multi-award-winning environment, recognized for the 12th time by the Best Workplace institution.
About the job
Αναζητούμε Credit Control Officer για την ομάδα Credit Control στα Κεντρικά Γραφεία μας στην Παιανία. Στα πλαίσια του ρόλου σου, θα συμμετέχεις στην παρακολούθηση απαιτήσεων, στην επικοινωνία με πελάτες και στην υποστήριξη των καθημερινών διαδικασιών Credit Control, αποκτώντας πρακτική εμπειρία σε…




