Key Skills

Job Description

We are seeking an experienced Junior Accounts Receivable Associate to manage and optimize our collections process. In this role, you will own a portfolio of customer accounts, ensuring timely cash inflow, resolving disputes, and maintaining compliance with internal controls. You are fluent in English and Greek. Key Responsibilities: Drive the timely collection of invoices and follow up on all overdue payments. Identify and collaborate with internal teams to promptly resolve payment disputes. Prepare AR aging reports and balance sheet reconciliations. Support internal/external audits and ensure adherence to compliance standards. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Fluent in English and Greek. 3+ years of AR collections experience plus good knowledge of financial accounting, preferably in a multinational or SSC. Proficiency in SAP (or similar ERP) and advanced Microsoft Excel. Strong communication, negotiation, and problem-solving skills.

Core Responsibilities

Manage a portfolio of customer accounts and drive timely invoice collection, following up on overdue payments and resolving payment disputes with internal teams. Prepare accounts receivable aging reports and balance sheet reconciliations, support audits, and maintain compliance with internal controls and standards.

Requirements

A bachelor's degree in Accounting, Finance, or a related field and fluency in English and Greek are required. Candidates should have at least three years of accounts receivable collections experience, financial accounting knowledge, proficiency in SAP or a similar ERP and advanced Excel skills, along with strong communication, negotiation, and problem-solving abilities.