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Credit Controller

On-site Work arrangement
Mid-Level Seniority level
Permanent Contract type

Job Description

Job Overview

We are currently recruiting for a Credit Controller who will be mainly responsible for chasing up customers on a systematic basis in order to collect from them due balances to the company, aiming to collect from the customers all invoices in accordance with their due dates.

 

Duties & Responsibilities

  • Approving/ releasing Sales Orders from customers.
  • Analysing receivables and communication on a daily and systematic basis with customers for collections.
  • Organizing logistics with messengers for collections from customers.
  • Liaising with Account Managers to solve discrepancies with customers.
  • Preparing monthly collection budgets and reporting variances to Financial Controller.
  • Communicating to management and Account Managers issues related to problematic customers.
  • Referring cases to our legal advisors and monitoring progress of proceedings.
  • Handling ad-hoc queries on a daily basis from customers and colleagues related to the account balances and amounts due.
  • Handling the process of issuing credit notes to customers.
  • Conducting Stamp Duty Administration.
  • Obtaining from various government authorities certificates required by Contracting Authorities for contracts won.
  • Any other tasks assigned by Supervisor (Chief Accountant / Financial Manager).

Skills & Qualifications

  • LCCI degree in Accounting will be considered an advantage.
  • Experience in credit control or other related disciplines.
  • Experience in the IT business will be considered an advantage.
  • Excellent oral and written communication skills in Greek and English.
  • Good knowledge of Microsoft Office software.
  • Knowledge of Navision software will be considered as advantage.
  • Organizational & time management skills.
  • Analytical skills.
  • Strong Team Player.
  • Excellent Interpersonal and communication Skills.

Reports to

Chief Accountant

 

Remuneration

An attractive remuneration package will be offered to the successful candidate according to qualifications and experience.

 

Equal Employment Opportunity

NewCytech is committed to provide equal employment opportunities for all regardless of their race, colour, sex/gender, religion, age, marital status, cultural background, disability, nationality and political opinion. Employees are hired solely based on a specific vacancy’s requirements, taking into consideration the qualifications, previous experience and potential of each individual candidate.

 

Disclaimer

We reserve the right to remove the announcement at any point in time when a satisfactory number of applications has been received.

 

Only applicants whose previous experience and qualifications closely match the requirements of the position will be contacted.

 

You can also apply by sending your CV directly to careers@logicom.net or by calling at 22551178 or through the company's website: Credit Controller - NewCytech - Nicosia, Cyprus - Logicom Group

How to Apply

Interested candidates are kindly requested to send their CV to the HR Manager at careers@logicom.net.

Job Categories
Back Office Support Accounting / Bookkeeping Finance & Risk Management
Posted: 27 Apr 2026 Expires: 27 May 2026

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About Company

NewCytech Business Solutions Ltd
Nicosia Location
51-100 Employees Company size
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