at Όμιλος ΔΕΗ
Credit Analyst (Attica)
The world of powertech is constantly growing and evolving! At PPC (Public Power Corporation), we are looking for people with enthusiasm, knowledge, and positive energy, who want to take their careers one step further. With a team spirit, trust, and empathy, we strive to create a work environment with equal opportunities and respect for everyone, without discrimination.
If you are interested in your personal and professional development in an environment with a pleasant atmosphere and favorable benefits, we invite you to submit your application today. Your future is here!
Find your place in the world of #Powertech.
Responsibilities:
- Supports the assessment of the creditworthiness of corporate clients and the collection of the required data, in accordance with the applicable credit policy framework and approved procedures
- Prepares recommendations and supporting materials for requests related to credit assessment, receivables management, debt arrangements and the determination of financial terms of cooperation
- Contributes to the monitoring of the portfolio of high-risk corporate clients and the recording of changes in their creditworthiness or transactional behavior
- Collects, processes, and analyzes data on credit risk, settlements, collections, and receivables portfolio, aiming to support the extraction of business insights
- Supports the development, monitoring and updating of performance and risk indicators related to credit risk, debt arrangements, collections, and receivables management
- Prepares reports, presentations and other supporting materials for the information of Management and the relevant organizational units
Requirements:
- Bachelor’s degree from a University or College or Technological Educational Institute in Economics, Accounting, Business Administration, Statistics, Mathematics or a related field
- Master's degree in Finance, Accounting, Business Administration, Risk Management, Statistics, Data Analysis or a related field will be considered an additional qualification
- Up to two (2) years of relevant experience in credit assessment, analysis of financial and transactional data, support in preparing recommendations and reports, portfolio monitoring, receivables management or debt arrangements, as well as reporting
- Up to two (2) years of experience in credit institutions, energy companies, telecommunications, financial services or other organizations involved in receivables management
- Knowledge of Power BI or other reporting/data analysis tools and knowledge of software programs for data extraction and processing, such as SAP or related systems will be considered an additional qualification
- Good knowledge of the English language
- Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
- Availability in case of emergency (upon phone contact)
Competencies:
- Accountability and result orientation
- Teamwork and collaboration
- Problem-solving and decision-making
- Effective communication
- Understanding of business environment
- Change management
Benefits:
- Inclusive working environment
- Continuous training and participation in development activities
- Group health and life insurance program
- Reduced electricity consumption invoice
