Your New RoleAs part of the Accounts Receivable team, you will be responsible for managing the full credit and collections process for Greek-speaking markets.
This includes monitoring customer accounts, ensuring timely payments, reconciling balances, and resolving discrepancies.
You will prepare reports, support audits, and collaborate with internal stakeholders to optimize processes and maintain compliance with company policies.What You Need to SucceedDegree in Finance, Accounting, or a related field.Previous experience in Accounts Receivable and credit management.Strong understanding of credit risk and collection strategies.Fluency in Greek and English (spoken and written).
Proficiency in Excel and ERP systems.Excellent organizational skills, attention to detail, and ability to work in a team.What the Company OffersIntegration into a leading multinational organization.A challenging role with opportunities for professional growth.Competitive benefits and a flexible work model (hybrid).
Next StepIf you are interested in this opportunity, please send us your updated CV