Accounts Receivable Administrator
- Γλυκά Νερά, Αττικής
- Μόνιμη
- Πλήρης Απασχόληση
- Accurately input and maintain customer and transaction data in the financial systems
- Ensure all records are up-to-date and compliant with company policies
- Post incoming customer payments, confirming cleared funds and ensuring accurate allocation, investigate and resolve any discrepancies
- Full accountability and ownership of the cleared funds process, investigating and resolving internal and external customer and supplier issues
- Liaison with internal and external customers to maximize on time payments and minimize associated business disruption
- Perform proactive housekeeping activities in a timely manner, with emphasis on identifying areas for improvement and working with stakeholders to address these
- Execution of creating and amending credit limits, risk data and associated records
- Monitor outstanding receivables, preparing follow-up communication for overdue accounts
- Maintain appropriate financial controls and records for audit purposes
- Analyze O2C data to identify trends, issues and opportunities for process enhancements
- Participate in initiatives aimed at optimizing O2C processes, providing insights based on operational experiences and data analysis
- Bachelor's degree in Accounting/ Finance/ Business Administration
- Solid knowledge of Greek Accounting Standards
- 1-2 years of relevant working experience
- Very good knowledge of MS Office
- Experience in accounting software programs (SAP, Concur, Basware, Coupa) is an asset
- Good command of English Language (written and verbal)
- Strong organizational and communications skills
- Competitive remuneration package
- Meal voucher 100 €/ per month
- Group private insurance
- Retirement plan
- Annual Bonus