AR Specialist
- Θεσσαλονίκη
- Μόνιμη
- Πλήρης Απασχόληση
Office Location: Thessaloniki | Greece
Department: Finance
Contract: Full time / PermanentYour main responsibility:
- Performs entries in ERP & Opera, daily revenue reconciliation, negative postings checks, bank accounts reconciliation and credit card incoming payment reconciliation ensuring timely and accurate recording of all revenue streams. Manages and organizes work for team members.
- Performs Tour Operators invoicing, prepayments collection, cash application, credit card collections and proceeds with the daily deposits set off, communicating with Sales and customers where appropriate to ensure revenue completeness.
- Manages and organizes work for team members.
- Performs invoicing for third party outworkers, rents, festivals, materials & equipment
- Maintains costumers' data base in ERP & Opera to ensure revenue recording in an accurate manner and enable reconciliations as appropriate
- Provides daily support to Operations Depts for tasks relevant to AR and revenue management
- Degree in Business Administration or Economics or Accounting and Finance or Hospitality Operations
- MSc Degree considered an asset
- 2-4 years in a finance position preferred with credit control and collections responsibility (preferably in the hospitality industry)
- Professional Certifications (ex. ACCA, CIMA) are considered an asset
- Computer literate, Excel, MS Office, ERP Package.
- Fluency in English
- Experience in Hospitality back office considered an asset
- Becoming a member of an organization that cares about its people, the environment, and the local communities.
- Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.
- Certainly not “just another job”, but a place where people connect for life, and the work that they do means so much to both guests and colleagues alike.
- Job safety and security in a continuously expanding and dynamic organization.
- Competitive remuneration package.
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