• Follows procedures and credit policies that ensure timely payments, stable cash flows and debt reduction
  • Exclusive supervision of all debtor’s accounts and preparation and dispatch of statements and pending invoices on a monthly basis
  • Communicates effectively on a regular basis and at a high professional level with Account departments, for reconciliation of balances and sends statements and invoices for the purpose of timely collection
  • Monitors the high-scale projects of the company in collaboration with the Project department. Undertakes the procedures of advance payment, individual payments and repayment based on the initial agreement
  • Monitors existing debtor credit limits and evaluates any reductions or increases, depending on the turnover and credit behavior of the debtor
  • Provides on a daily basis, credit to cash customers when necessary
  • Filing and storage of the department’s records
  • Supervision of barter agreements and coordination with the Marketing Department


  • University Degree in Financial studies or Business Administration or in a related field
  • Master’s degree in Financial studies would be considered as an advantage
  • 3-4 years of experience in a Credit Controller role
  • Task oriented spirit
  • Organizational skills
  • Confident and persistent
  • Professional profile and attitude
  • Fluent in English and Greek languages (written and spoken)
  • Strong communication skills


  • 13th Salary
  • 5 days paid sick leave
  • Continuous personal and professional development by the offer of training programs through DIMCO Academy of Knowledge
  • An attractive remuneration package will be offered based on the overall academic and professional background

If you wish to apply for this role, please send your CV at [email protected] quoting HR/22/CCS/02 on the e-mail’s subject line until 26/08/2022.

Due to an expected high volume of applications, only successful candidates will be contacted.

All applications will be treated with strict confidentiality.