About Us
Orbyt Global Group is a leading maritime technology company with worldwide operations, providing advanced solutions that enable smarter control, enhanced operational efficiency, and reliable connectivity. With headquarters in Piraeus and serving shipping companies globally, we facilitate reliable and efficient navigation through the digital era. Our expertise is founded on technological excellence, tailored support and a commitment to always delivering outstanding customer service in all locations.
Credit Controller / Accounts Receivable (AR) Specialist
The position
ORBYT GLOBAL is continuously growing and we are looking for a highly efficient and dynamic Credit Controller/Accounts Receivable Specialist to become a valuable member of our Treasury team.
The Credit Controller / AR Specialist will be responsible for managing customer receivables, monitoring credit exposure, and ensuring timely cash collection in line with company policies. The role will be working closely with Finance, Sales, and other internal stakeholders to maintain accurate accounts and minimize credit risk.
What we offer:
- 💶Competitive remuneration package
- ❤️Private health insurance plan
- 🍴Meal vouchers
- 🏠Hybrid working model
- 🚇Close to Public transportation (5’ walk from Piraeus METRO station)
📖 Access to ongoing learning and training opportunities
Responsibilities
- Manage and monitor daily cash collections and allocations, ensuring strict adherence to the company’s credit control policies and procedures.
- Communicate with customers regarding overdue payments and perform reconciliations of customer accounts and statements.
- Monitor customer receivables and actively manage overdue accounts to ensure timely collections.
- Prepare, analyze, and maintain ageing reports for outstanding receivables.
- Reconcile accounts receivable balances with the general ledger.
- Conduct regural customer credit reviews and support ongoing credit risk assessments.
- Prepare weekly and monthly statistical and performance reports related to collections and receivables.
- Accurately post and allocate daily collections in the ERP system.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; a Master’s degree (MSc) will be considered an asset.
- Minimum of 3 years’ relevant experience in Credit Control, Accounts Receivable, or a similar finance role.
- Advanced proficiency in MS Excel.
- Solid experience working with ERP systems.
- Fluency in written and spoken corporate English is essential.
- Strong analytical and business-oriented mindset with high attention to detail and accuracy.
- Excellent organizational and time-management skills with a data-driven approach.
- Strong communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts.
- Positive, proactive, and curious attitude.