credit officer in northern suburbs

eva stamou, randstad hellas
job type
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job details

northern suburbs, attica
accounting & finance
job type
reference number
eva stamou, randstad hellas
apply now

job description

Does the idea of working in the credit department of a multinational environment, in the position of credit officer appeal to you? Are you an expert in numbers and able to deal with accounting issues in a credit officer role? If all these are of your interest and you think that you will be an asset in the accounting department, in the position of credit officer, then read on!


The company offers the following benefits for this credit officer position:

  • Competitive Salary
  • International Environment
  • Room for Development
  • Private medical insurance plan
  • Pension plan


    As a credit officer, you should:

    • Coordinate third party collector on the collection of cash and cheques.
    • Scrutiny third party collectors’ reports.
    • Safeguard cheques and cash them in a timely manner.
    • Run Direct Debit for customers (where applicable).
    • Obtain transaction details from banks to support collections postings in ERP.
    • Communicate with public sector customers to ensure timely collection and accurate posting in ERP.
    • Ensure proper bookkeeping and allocation of all payments.
    • Align with sales and collection personnel on the timely collection of AR from private and public sector customers.
    • Calculate, propose and post in ERP Customer Credit limits.
    • Participate in Credit Committee and support the collection process.
    • Perform Order Releases in ERP.
    • Communicate effectively with banks for issues concerning cash operations (failed transactions, BoD resolutions dispatch etc.)
    • Enter manually e-banking payments (as necessary).
    • Optimize cash level by utilizing effectively existing bank credit lines.
    • Prepare Month-End AR reconciliation files and support month closing activities.
    • Calculate and post in ERP Bad Debt Provision.
    • Prepare monthly and ad hoc reports.
    • Participate in ad hoc projects.


      In order to be the ideal candidate for the credit officer position, you should have:

      • University Degree in Accounting and/or Finance
      • At least 2 years of experience in a finance environment, preferably in Accounts Receivable
      • Computer literate (good knowledge of Excel is essential; experience with SAP highly desirable)
      • Very good command of the english language
      • Ability to work under pressure
      • Ability to work in team


      If you are interested in this credit officer vacancy, apply now. For more information, you can contact me, Eva Stamou

      In case that your application advances to the next stage, you may be automatically invited to submit a video, answering a few interview questions.

      Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements of the job to arrange an interview. ​ All applications are considered strictly confidential.