Credit Controller, Nicosia – CCN/10/25
13 hours ago
Our client is a leading supplier of automotive parts and accessories, operating a network of retail shops.
Role Summary
As Credit Controller, you will play a key role in managing the company's credit and collections processes. You'll be responsible for ensuring timely payments from customers, minimizing bad debt risk, and maintaining strong relationships with trade clients and retail partners.
Key Responsibilities
Monitor customer accounts to identify overdue payments and take appropriate action
Contact customers via phone, email, and written correspondence to chase outstanding debts
Assess creditworthiness of new and existing customers using internal and external data
Set and review credit limits in line with company policy
Reconcile customer accounts and resolve payment discrepancies
Collaborate with sales and shop teams to manage credit issues and support customer retention
Prepare regular reports on aged debt, cash flow forecasts, and credit risk exposure
Maintain accurate records of all communications and payment arrangements
Support month-end and year-end closing processes related to accounts receivable
Skills & Qualifications
Proven experience in credit control or accounts receivable, ideally in retail or automotive sectors
Excellent communication and negotiation skills
Proficiency in an accounting software and Microsoft Excel
Attention to detail and ability to work under pressure
Degree or diploma in Accounting, Finance, Business Administration, or related field
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