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Finance Collector

Primary Location 4TH KM PEANIAS-MARKOPOULOU AVE, ATHENS, Greece , 19400 Job ID R23036984

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Job Description:

ACCOUNTS RECEIVABLES ΑGENT  

PURPOSE OF THE JOB 

The AR/Collection Agent is responsible to contribute and ensure smooth receivable process, flow of quality service offered to our external and internal customers and compliance to statutory requirements. He/she is responsible for booking, maintaining and collection of receivables within the accounting department.

The A/R/Collections department maintains a stable and reliable process of collections that reinforces the financial stability of the company.

DUTIES AND RESPONSIBILITIES 

  • Coordinate and organize the A/R Cycle (Export / Import / Brokerage) for all types of collections throughout the month/year for external customers.
  • Daily Customer contact
  • Reconciliations of receivables’ collections from the Subcontractor or deposit in the company’s bank accounts.
  • Daily settlement of customer queries regarding balances, credit notes and general follow up according to Collection internal procedures.
  • Manage communication and daily operation with Subcontractors in Greece

What we Expect from the applicants

  • Degree or Diploma or equivalent in accounting, finance, economics or business administration would be a plus.
  • 1-2 years of experience in accounts receivable or in accounting department will be considered as plus.
  • Excellent Communication and Negotiation Skills
  • Experience in MS office – Excel
  • EN Language at advanced level
  • Must be technical, organized and detail oriented.
  • Must be professional, friendly, and fast learner.
  • Customer Service and Quality oriented


Employee Type:

Permanent


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