Our client, an international trading company, is looking to hire an Account Receivable Clerk for their offices based in Nicosia. The role is offered on a temporary basis with a duration of 6 months.
Facilitate the timely identification and resolution of Customer’s Claims and Deductions
Conduct intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Management
Responding to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
Cooperating with the cash collection team in order to assess the financial situation of a customer
Producing routine reports and make summaries for CY organizations and affiliate management
Meeting dashboard metrics related to Cash Collection
Evaluating credit risk, making recommendations on and setting credit limits according to the defined procedures
Proactively suggesting ideas to improve and automate processes
Allocate Customer’s payment into their specific Accounts
Maintain customer details in the system
Advanced level of both English and Greek – spoken and written
Experience in a similar job in finance / accounting / customer service environment
Communication skills on the phone combined with customer and service orientation
Analytical skills, advanced knowledge of Excel and experience with SAP modules (FI-SD)
Ability to solve difficult situations using own judgment and sense of initiative
Has a critical degree of accuracy regarding data entry and analysis
Proven ability to collaborate with cross-functional teams to deliver solid business results.
Salary from 1,000-1,200 euros gross per month.
The workinhg hours are office based hours Monday- Friday.