LOG IN
SIGN UP
Canary Wharfian - Online Investment Banking & Finance Community.
Sign In
Forgot password?
Don't have an account?
or
Join Canary Wharfian
By signing up, you agree to our Terms & Conditions and Privacy Policy.
or

Accounts Receivable Accountant

ExperiencedNo visa sponsorship
Euronext logo

at Euronext

Other

Posted 14 days ago

No clicks

**Accounts Receivable Accountant:** Responsible for customer invoicing, credit collections, and timely cash receipts. Collaborates with sales, ensuring accurate billing and minimizing DSO. Processes sales orders, Bank Reconciliations, and month-end closings. Dexterous in MS Dynamics, Excel, and English. 5+ years' AR/collections experience required.

Compensation
Not specified

Currency: Not specified

City
Athens
Country
Greece

Full Job Description

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 systemMS 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 team
  • Highly analytical
  • Ability to identify risks
  • Target orientated

 

 

 

We offer

  • A pleasant, informal and professional company culture of team spirit with a can-do attitude
  • Hybrid workplace
  • A fast-pace exciting environment which will give you the opportunity to experience an all-around O2C role
  • Valuable professional experience
  • Starting date: 02-11-2026, for 1 year

 

Accounts Receivable Accountant

Compensation

Not specified

City: Athens

Country: Greece

Euronext logo
Other

14 days ago

No clicks

at Euronext

ExperiencedNo visa sponsorship

**Accounts Receivable Accountant:** Responsible for customer invoicing, credit collections, and timely cash receipts. Collaborates with sales, ensuring accurate billing and minimizing DSO. Processes sales orders, Bank Reconciliations, and month-end closings. Dexterous in MS Dynamics, Excel, and English. 5+ years' AR/collections experience required.

Full Job Description

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 systemMS 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 team
  • Highly analytical
  • Ability to identify risks
  • Target orientated

 

 

 

We offer

  • A pleasant, informal and professional company culture of team spirit with a can-do attitude
  • Hybrid workplace
  • A fast-pace exciting environment which will give you the opportunity to experience an all-around O2C role
  • Valuable professional experience
  • Starting date: 02-11-2026, for 1 year