Our International Online Client based in Central Nicosia is looking for a detail oriented and confident Credit Control Assistant. You will be joining a team of financial experts who offer an excellent working environment. This position is a 3-month contract with the possibility of extension. The successful candidate will be responsible for collections of VAT invoices for clients and maintaining a healthy relationship with the clients. Responding to customer inquiries and resolving issues or complaints. If you are looking for the opportunity to gain some hands-on credit controller experience with a growing company reach out to GRS Recruitment today for more information.
MAIN DUTIES AND RESPONSIBILITIES
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Placing direct phone calls and E-mails to customers that have outstanding VAT invoices.
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Ensure all reminder and follow-up emails are sent from our platform.
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Work closely with the account managers ensuring their clients have settled outstanding invoices.
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Reviewing monthly aging reports and identifying overdue clients who need to be blocked.
CANDIDATE PROFILE
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Excellent verbal and written communication skills.
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Strong analytical and problem-solving skills.
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Punctuality and keeping records.
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High level of attention to detail.
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Excellent negotiating skills.
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Proficient with Microsoft Office Suite or related software.
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Confident and the ability to place pressure tactfully on individuals and companies who owe money.
Due to the high volume of applications we receive at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Hayley Buckle,
hayley@grsrecruitment.com quoting the above job reference or call
+357 25 342 720 for further information.