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.