Job Profile
We are looking for an experienced, motivated, extremely accurate and self-driven colleague to join our Accounts Receivable team. As AR Accountant you will be part of the Finance Operations team located in Athens. You will be responsible for a variety of Accounts Receivable duties such as customer invoicing, payments processing and credit collections. You are a main point of contact for our customers in terms of their invoices and work very closely with our sales team to ensure on time customer billings & cash collections.
Key Accountabilities
- Processes daily accounts receivable by monitoring and collecting overdue debtors; actions on significant risk issues and minimizes DSO (Days Sales Outstanding);
- Maintains customer interaction and collection notes in the ERP system;
- Acts as business partners with sales team and stays engaged with the business in best serving the customer;
- Escalates issues promptly (dispute management);
- Identifies and highlights credit notes and write-off concerns;
- Analyzes data and identifies trends;
- Provides reporting when needed;
- Creates and maintains customer master data & product families;
- Processes sales orders and creates customer invoices;
- Processes incoming bank statements (direct debit reconciliation);
- Performs Month end closing activities & reconciliations;
- Assists in internal and external financial audits, ensuring compliance with internal controls, procedures and policies.