Credit Control Supervisor

Who we are:

Piraeus Port Authority S.A. is an Athens Stock Exchange listed company engaged in the management and operation of Piraeus port, Greece's largest port and one of the largest integrated harbours in Europe, providing a complete range of services. Some of the company's activities involve cruise, coastal (ferry/passenger), container and car terminal services, as well as ship repair, logistics and free zone services. The main shareholder of Piraeus Port Authority S.A., with a stake of 67 percent, is COSCO SHIPPING, one of the largest maritime companies in the world.

Over the last decade the company has experienced a remarkable growth in all port activities, which is still underway, largely contributing to the country's economy, while driven by green development and increased digitalization, alongside a people-first approach and a spirit of giving back to the society.

PPA holds the ''EcoPort'' PERS status, is included in the Athens Stock Exchange ESG index and is one of the "Most Sustainable Companies in Greece 2022".

P.P.A. S.A. values its own personnel as the most valuable asset. With a team of more than 1000 employees the company takes all steps needed to ensure excellent working conditions, benefits, advantages and training, along with advancement opportunities. Furthermore, the company promotes equal opportunities, protects diversity and encourages inclusiveness by not accepting any kind of discrimination either in terms of selection, recruitment, remuneration, training or other work activities.

P.P.A. S.A. is always interested in recruiting unique and diverse individuals, bringing new perspectives, energy and skills that make our team even stronger and more successful

Currently, we are looking to bring on board a qualified
Credit Control Supervisor
for
Financial Management Department.

What you will need to do:

• Reconciliation and monitoring of customer balances, communication with customer in order to collect the receivables, dispute management and resolution
• Monitor, analyze, and improve the implementation of the company's Credit Policy, ensuring effective and timely debt recovery
• Monitoring the solvency and transactional behavior of debtors
• Registration of credits limits and other supporting documents/data of customers
• Handle complex and sensitive cases through negotiation to achieve successful recoveries
• Extract and analyze data for monthly, quarterly, and annual closings, including aging reports, bad debt provisions, and estimations
• Monitor of overdue debts

What skills you will need:

• Bachelor's degree in Finance, Accounting, or Business Administration
• At least 3-5 years working experience in Credit Control field
• Excellent Knowledge of Greek and English, orally and in writing
• Excellent knowledge of Microsoft Office and familiarity with ERP accounting software, prefer with SAP experience
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Customers service orientation

Preferred skills:

• Ability to work under pressure and management of customer complains
• Team-oriented with a collaborative mindset
• Agility and adaptability in a fast-paced environment

P.P.A. S.A. is always interested in recruiting unique and diverse individuals, bringing new perspectives, energy and skills that make our team even stronger and more successful

Will you join us?