Employment Agencies

Cyprus

Manpower Cyprus

Business Administration

Accountants

Finance

This role is responsible for managing overdue accounts, ensuring timely debt recovery, and maintaining positive client relationships while protecting the company’s reputation. The successful candidate will work closely with internal teams and clients to ensure effective collections and smooth financial operations.&nbsp;Key Responsibilities:<ul><li>Contact clients regarding overdue payments and propose repayment options.</li><li>Negotiate and arrange payment plans tailored to client circumstances.</li><li>Send invoices, receipts, and payment reminders, ensuring timely follow-up.</li><li>Collaborate with internal departments to resolve issues affecting collections.</li><li>Maintain accurate records and update CRM systems with account information.</li><li>Monitor and report on debt metrics to management.</li><li>Ensure compliance with company policies and debt collection legislation.</li></ul>Education, Qualifications &amp; Training:<ul><li>Degree or Diploma in Finance, Business Administration, or related field (preferred but not mandatory).</li><li>Previous experience in customer service, debt collection, or a similar role (experience as a Debt Collector will be considered an advantage).</li><li>Strong communication and negotiation skills, with the ability to manage challenging situations and reach compromise solutions.</li><li>Knowledge of debt collection legislation (desirable).</li><li>Proficiency in MS Office (especially Excel); experience with CRM systems is an advantage.</li><li>Fluency in Greek and good command of English.</li></ul>&nbsp;How to Apply:&nbsp;Interested applicants should apply to the following link: <a href="https://ffi.sh/Q4rG5">https://ffi.sh/Q4rG5</a>&nbsp;&nbsp;Alternatively, you can call 22710000.&nbsp;All applications will be handled confidentially. Only shortlisted candidates will be notified for a personal interview.&nbsp;

Credit Controller

Credit Controller

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