Credit Control Officer – Accounts Receivable Specialist

About the role

Navicon S.A. is seeking a Credit Control Officer / Accounts Receivable Specialist to join its Finance Department in Piraeus. The role focuses on managing customer accounting, billing, collections, and credit control to support the company’s growth in logistics and transportation.

Key responsibilities

• Issue and review customer invoices, credit notes and related billing documents.
• Maintain Customer Master Data, onboarding, account updates and block/unblock procedures.
• Monitor and respond to the Credit Control shared mailbox and financial correspondence.
• Reconcile customer accounts, AR balances with the General Ledger and commercial systems.
• Track outstanding receivables, overdue balances and conduct collection activities.
• Process customer receipts, manage credit notes, advances, write‑offs and account offsets.
• Assess credit limits, monitor credit risk and administer factoring facilities.
• Prepare AR, collections, aging and credit exposure reports.
• Support month‑end and year‑end closing and collaborate with Sales, Operations, Customer Service and Finance teams.

Required profile

• Degree in Accounting, Finance, Economics or related field.
• Minimum 2 years of experience in credit control, accounts receivable or accounting.
• Proven experience with invoicing, billing and customer account reconciliations.
• Strong analytical, communication and negotiation abilities.
• Very good command of written and spoken English.

Required skills

• Advanced Microsoft Excel.
• Experience with ERP systems.

What we offer

• Competitive compensation package based on qualifications.