Sol Group Credit & collection officer Envia

Credit & Collection Officer

Support the collection process, contact customers and claim outstanding debts, enhance and improve the DSO and collection rate.

Key Responsibilities

• Follow up bank accounts, keep records and perform the allocation of the incoming payments
• Contact customers for balance reconciliations and payment allocation
• Follow up with clients, for all open balances and overdues
• Evaluate customer creditworthiness and assess credit risk
• Manages / follow up blocked orders
• Negotiate repayment plans with customers
• Follow up the public sector withholding taxes and duties process in order to ensure the accurate entries in SAP & collect the relative certifications
• Prepare and send reconciliation and dunning letters
• Support in the preparation of documentation for litigation
• Liaison officer between subcontractor and customer service, sales department and other departments to resolve customers claims

Requirements - Knowledge

• Degree in Finance, Accounting, Business Administration or related fields
• Work experience in Credit Control or Accounts Receivables more than 2 years
• SAP FI, Sub-modules General Ledger (GL), Accounts Receivable (AR), Bank Accounting (BA)
• Greek GAAP
• MS Office (Word, Excel etc) - Google Suite
• Fluency in English language
  

Soft Skills

• Excellent communication and negotiation skills
• Attention to detail and ability to work with financial data
• Advanced troubleshooting and multi-tasking
• Ability to be polite and compassionate
• Accountable & well organized
• Τake initiative and be proactive
• Ability to work under pressure