We are looking for a Credit Controller who wants to be part of a great team. If you are qualified, please send your CV now to: hr@hadjiyiannis.com.cy.
Responsibilities
- Assess and review customer credits.
- Monitor outstanding debts and manage the credit cycle.
- Communicate with customers to collect debts and resolve any discrepancies.
- Manage credits in accordance with accounting policies and procedures.
- Collaborate with other departments for collection matters and customer support.
- Posting expenses and receipts for cash and bank updating.
- Prepare debtor’s list.
- Prepare bank deposits.
- Physical cash counts and cash control.
- Prepare and send monthly customer statements.
- Communication with external auditors for annual audits.
Qualifications
- Prior experience in a similar position is considered an additional qualification.
- Familiarity with accounting systems and accounting procedures.
- Excellent communication and negotiation skills.
- Ability to adapt to different situations and priorities.
- Proficiency in office software such as Microsoft Excel and Word.
What we Offer
- Excellent work environment.
- Attractive remuneration package.
- Continuous education and career development potential.
