Credit Controller (FMCG) - Limassol
This job post is expired. You can search for other jobs here at www.carierista.com.
#AC05099 Type: Full time
Advance Career on behalf of our client, an FMCG Company located in Limassol, is seeking to recruit a Credit Controller;
Responsibilities:
- Ensure the successful implementation of the Company's Credit Policy with the assistance of the Commercial and Finance Department.
- Ensure ongoing payments from clients in accordance with Company’s policy and contract terms and agreed credit policy with each client.
- Help to set up the credit control system and suggests points for improvement.
- Prepare the daily, weekly and monthly payments.
- Continuous communication with clients for the smooth operation of the payment system.
- Coordinate, monitor and control clients’ receipts in accordance with the control schedule.
- Keep track of the daily goals regarding cash and debtors.
- Monitor past due invoices by phone, email and letters within the agreed time limits.
- Prepare a vendor and a dealer control program and monitor the results of the audits.
- Coordinate the account opening for new clients and evaluates the request for credit for final approval from the Financial Management.
- Receive and evaluate data for the creditworthiness of both new and existing clients.
- Propose to write off debts that cannot be recovered.
- Send monthly statements of accounts to clients.
- Undertake reconciliation of clients’ accounts and dispute resolution.
- Monitor and command a client breakout.
- Coordinate the entry of information for filing lawsuits for the Company’s clients through its Attorneys.
- Liaise with the company’s lawyers to prepare/send letters to clients who do not follow the company’s credit policy.
- Responsible for overseeing a clearing of a dealer or seller leaving the Company.
- In the case of non-payment or late payments, he/she is responsible for stopping supplies and taking measures to recover the debt.
- Continuous communication with the insurance company regarding credit insurance to meet the terms of the insurance policy.
- Anything else assigned to him/her by the Supervisor.
Qualifications:
- Degree in Accounting, Economics or related field/LCCI Higher certificate/AAT.
- 2 years of previous experience is required.
- Computer literate (MS Office Word, Excel etc).
- Knowledge in SAP will be considered a major advantage.
- Fluency in English and Greek.
- Able to work in a team as well as individually.
- Sound decision making.
- Good attention to detail.
- Able to work under pressure and to deadlines.
Benefits:
An attractive remuneration package will be offered to the successful candidate.