General Duties and Responsibilities

We are looking for a Billing and Debt Retrieval Officer in Limassol. A debt collector is responsible for recovering debts for businesses. Their duties include making and receiving calls from non-paying customers, negotiating payment terms, and escalating complex cases.

Main Duties and Responsibilities

• Own the entire billing to collection process – end to end
• Ensure proper tracking of invoice receipt by customers
• Keep track of assigned accounts to identify outstanding dues
• Handle questions or complaints along with detailed analysis
• Plan course of action to recover outstanding payments
• Calling non-paying customers and determining why their payments are outstanding
• Responsible for periodic reconciliation of customer ledgers and obtain balance confirmation from customers
• Being able to work under tight timelines and constant deadline pressure
• Perform any other tasks assigned as needed by their direct supervisor

Qualifications Required

• High School diploma
• Receipt of a formally recognized finance qualification is ideal
• At least one year of experience
• Well versed with revenue and billing processes, credit control, receivables management function
• Experience in working with targets and tight deadlines
• Fluent knowledge of Greek and English language
• Excellent Computer and communication skills
• Attention to detail and positive attitude

Benefits

• Competitive salary package
• 13th Salary
• Health Insurance scheme
• Annual Leave scheme
• Possibility of personal and professional development
• Dynamic work place

Please send us your curriculum vitae at hr@krypto.com.cy.