Credit Control Specialist

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  "created_at": "2026-03-18 09:37:26 UTC",
  "department": "Finance",
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  "state_name": "Αττική",
  "updated_at": "2026-06-18 10:19:38 UTC",
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  "description": "<p><strong>Affidea Group, </strong>the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for a detail - oriented <strong>Credit Control Specialist</strong> to join our Finance team <strong>in Athens!<br></strong></p><p style=\"min-height: 1.7em;\"></p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Manage and monitor customer accounts, ensuring timely collection of outstanding invoices</p></li><li><p>Follow up with customers on overdue payments and resolve billing discrepancies</p></li><li><p>Maintain accurate and up-to-date records of all transactions and account activities</p></li><li><p>Prepare credit reports and basic analysis for management</p></li><li><p>Collaborate with sales and finance teams to support customer account management</p></li><li><p>Assist with credit assessments and ensure compliance with internal financial policies</p></li><li><p>Support ad-hoc finance projects and reporting as needed</p></li></ul>",
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  "company_name": "Affidea Greece",
  "country_code": "GR",
  "published_at": "2026-03-18 09:40:55 UTC",
  "requirements": "<ul><li><p><strong>2 years of experience</strong> in accounting, finance, or credit control</p></li><li><p>Bachelor’s degree in Finance, Accounting, Economics</p></li><li><p>Strong attention to detail and organizational skills</p></li><li><p>Excellent communication skills to liaise with customers and internal teams</p></li><li><p>Proficient in Excel and familiar with financial systems</p></li><li><p>Proactive attitude and willingness to learn</p><p style=\"min-height: 1.7em;\"></p></li></ul><p><strong>Good to Have:</strong></p><ul><li><p>Previous experience working with SAP will be considered an asset<br></p></li></ul><p><strong>What we Offer:</strong></p><ul><li><p>Satisfying remuneration package</p></li><li><p>Personal development opportunities</p></li><li><p>Private Health Insurance on the Company’s group program</p></li><li><p>A modern and challenging environment</p></li><li><p>Discount policy on group services</p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong>About Affidea:</strong></p><p>We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging, laboratory diagnostic, orthopedy and cancer detection, and treatment. Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology. Operating a highly respected portfolio of medical centers across the continent, Affidea's services are at the cutting edge of patient care – a lifeline to patients needing its expertise available in 15 countries across Europe.</p><p>In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.<br><br></p><p><em>All CVs will be treated with strict confidentiality.</em></p><p><em>*You can find and learn about Affidea's \"Privacy Policy for Candidate Partners\" by following the <a rel=\"noopener\" target=\"_blank\" href=\"https://storage.googleapis.com/afffideaglobal/Gnostopoiisi_prosopikon_dedomenon_gia_ypopsifioys_9dec10f6f3/Gnostopoiisi_prosopikon_dedomenon_gia_ypopsifioys_9dec10f6f3.pdf\">link</a>.</em></p>",
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    "en": {
      "title": "Credit Control Specialist",
      "highlight": null,
      "description": "<p><strong>Affidea Group, </strong>the largest provider of primary healthcare services in Europe, in the context of the continuous development of its activities, is looking for a detail - oriented <strong>Credit Control Specialist</strong> to join our Finance team <strong>in Athens!<br></strong></p><p style=\"min-height: 1.7em;\"></p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Manage and monitor customer accounts, ensuring timely collection of outstanding invoices</p></li><li><p>Follow up with customers on overdue payments and resolve billing discrepancies</p></li><li><p>Maintain accurate and up-to-date records of all transactions and account activities</p></li><li><p>Prepare credit reports and basic analysis for management</p></li><li><p>Collaborate with sales and finance teams to support customer account management</p></li><li><p>Assist with credit assessments and ensure compliance with internal financial policies</p></li><li><p>Support ad-hoc finance projects and reporting as needed</p></li></ul>",
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