At METLEN Energy & Metals, we are catalysts for a sustainable future, positioned at the forefront of the energy transition while being a reference point for competitive green metallurgy at both the European and global levels. We are a global industrial and energy company operating across two highly interconnected and complementary sectors: Energy and Metals. With a consolidated turnover of €5,683 million and an EBITDA of €1,080 million, along with a workforce of over 7,627 dedicated individuals, we drive success through cutting-edge technology and diverse talent.
We are committed to embracing new state-of-the-art technologies and advancements, propelling us towards a cleaner, brighter tomorrow. Our positive footprint extends across five continents, creating a lasting impact. At METLEN, we foster a culture of resilience, challenge, respect, excellence, and change, empowering our diverse workforce to achieve remarkable outcomes.
We are currently looking for a Credit Control & Cash Collection Supervisor to join our Energy Customer Solutions team in Athens, Greece.
By joining this role, you will be responsible for leading the credit control and cash collection functions, ensuring timely collection of outstanding debts while mitigating credit risk.
Your role will encompass:
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Managing and guiding a team of credit controllers, providing direction, mentoring, and performance feedback.
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Overseeing timely and efficient collection of outstanding invoices and overdue accounts through effective communication and negotiation with customers.
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Monitoring and prioritizing collections activities using aging reports and customer credit history.
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Assessing and managing credit risk by analyzing financial data, identifying high-risk accounts, and recommending actions such as credit holds or escalations.
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Driving continuous improvement by enhancing credit control and collection processes, introducing best practices, and leveraging automation.
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Generating and analyzing reports on collection performance, aging, and key credit metrics for senior management.
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Collaborating with sales, customer service, and finance teams to align on credit terms, payment schedules, and customer interactions.
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Ensuring compliance with regulations and internal credit policies, upholding ethical and legal standards in all credit control activities.
What you bring to the role:
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Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree in Economics or a related field will be considered an asset.
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5+ years of experience in credit control, accounts receivable management, or a related area; prior experience in a supervisory role is preferred.
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Strong financial expertise in credit risk assessment, accounts receivable management, and financial analysis.
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Proficiency in Microsoft Office Suite and familiarity with ERP systems or financial software.
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Analytical mindset with the ability to interpret financial data and make data-driven decisions.
Share the same Value Based Behaviors:
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People & Personal growth
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Results orientation & Safety excellence
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Collaboration & Trust
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Empathy & Effective communication
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Flexibility & Adaptability
Your Benefits:
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Competitive remuneration package
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Ticket Restaurant Card
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Group Health Insurance Plan
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Preferential household electricity plan
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Pension Plan
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At Metlen Energy & Metals we are proud to have Diversity and Inclusion at the centre of everything we do. We are committed to Equal Employment Opportunity regardless of race, colour, national origin, ethnicity, gender, age, disability, sexual orientation, gender identity or religion.