Clerk with Greek Language/ ΥΠΆΛΛΗΛΟΣ ΤΜΉΜΑΤΟΣ ΕΙΣΠΡΆΞΕΩΝ

Your responsibilities will include:

• Handling of transactional activities related to Invoice to Cash process (eg. payments processing, invoicing, collection management, reporting, credit risk area, or similar)
• Taking care of customer accounts, clarification of unidentified payments, open items
• Processing of delivered requests from the customer, or requests assigned by supervisor
• Meeting or exceeding defined number of tasks assigned, ensuring timely and high-quality completion in strict adherence to performance standards set by the supervisor.
• Posting of invoices in ERP system, initiation and overseeing of bill run process
•  Processing of dunning runs
• Other transactional tasks within the „Invoice to Cash“ process
•  Supporting with monthly / quarterly / yearly closing activities
•  Ensuring quality via internal controls processes (ICS)
• Communication with the internal / external customers
• Work on other ad-hoc and regular requests/tasks
• Participate in project work (process optimization, transitions, testing etc.)
• Support of the team, Multiplicator and Supervisor 

We work in a HYBRID STYLE of working with the possibility of working from home , but twice a week we meet in the office  for meetings.

The starting salary may be higher depending on the extent of fulfillment of the employee’s requirements (education, language skills, required practice, personality assumptions and skills).