Credit Control Professional, OB Streem, GR

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics and drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will be contributing to maintain a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are actively seeking an Credit Control Professional to join our offices in Elefsina.

The Credit Control Professional will be responsible for managing customer credit accounts, ensuring timely payments, minimizing financial risk, building client relationships, negotiating repayment terms, and supporting healthy cash flow for the business.

Responsibilities

• Conduct credit checks on new and existing clients to assess their creditworthiness and manage the company's overall credit exposure.
• Monitor accounts receivable, identify outstanding debts, and follow up with customers to encourage timely payments.
• Assist in the development and implementation of credit policies, guidelines, and systems for receivables collection and credit risk management
• Maintain and build relationships with clients to improve payment likelihood and resolve payment issues effectively.
• Prepare reports on receivables / debt collection, credit checks, and overall financial performance to relevant departments and management.
• Negotiate payment plans, terms, and guidelines with clients to facilitate timely payments and resolve overdue accounts.