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AP / AR / Payroll

Accounts Receivable Accountant

Euronext · Athens, Greece · Hybrid

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PayNot posted
LevelAP / AR / Payroll
Work modeHybrid
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedOct 29, 2026
Found by usNov 5, 2026
Last checkedNov 5, 2026

Quick look

Handle customer invoicing, payments, credit collections and order to cash tasks for corporate customers.

Worth knowing: Start date 02-11-2026 and 1 year fixed term contract

From the posting

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. Knowledge, Skills and Experience Required Experience 5+ years of experience in credit collections and accounts receivable Hands-on experience with a world-class ERP system—MS Dynamics a plus Education and Knowledge Good understanding of Order-to-Cash process Excellent English skills (written and spoken) High level of proficiency with the Microsoft Office suite, especially Excel Profile and Skills Eye for detail and accuracy are imperative Excellent communication skills and understanding the importance of keeping all necessary parties informed Excellent organizational skills and follow through Displays initiative, highly proactive Adaptable and shows flexibility Strong negotiation and problem-solving skills Assertive and persistent with sense of urgency Persuasive and able to influence stakeholders at all levels Listens to feedback and learns from mistakes Strong interpersonal skills, with the ability to work independently and as part of a...

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