accounts receivable specialist – athens

The Randstad Hellas team is growing and we need support for 6 months!  We are searching for a great Accounts Receivable Specialist who’s eager and willing to join our team on a fixed term contract, with the possibility to renew.

Are you organized and structured? Accurate and detail oriented? Client focused with a strong negotiation skills and the persistence to reach your targets? Do you have experience in collections and have used Navision? If you answered yes to the above questions, it sounds like you’ll fit right in at Randstad!

benefits

We offer employee benefits with the aim to reward our people fairly and with engagement elements such as: 

• Competitive salary.
• Central Athens location with the possibility to work from home.
• Dynamic working atmosphere.   
• Forward-thinking leadership that’s open to innovation and fresh ideas.
• Ongoing training opportunities to expand your skill set.
• Opportunities to advance your career (80% of promotional hires are made within!).
• Rewards & recognition to celebrate top performers.
• Work for an internationally recognized and respected company.
• For behind the scenes glimpse on our day to day activities follow us on instagram. 

responsibilities

As an Accounts Receivable Specialist your responsibilities will include:

• Preparing Accounts Receivable Reports such as Days Sales Outstanding (DSO), account aging by client.
• Contacting clients via phone or mail to address their overdue payments.
• Meeting or exceeding monthly cash forecasts and works to reduce DSO to meet business and departmental goals.
• Providing customer service when addressing collection issues, client discrepancies, and short payments.
• Monitoring and maintaining customer calls and account reconciliations.
• Cooperating with members of the team when necessary to accelerate the collection process.
• Creating and maintaining files and correspondence regarding customer account status.
• Processing payments to customer accounts and providing accurate reports to management, as documentation of all collection activity, status of accounts, etc.

requirements

The ideal candidate for the Accounts Receivable Specialist will need to possess the following:

• University/Master Degree.
• 2 years experience in collections or accounts receivable department. 
• Excellent customer service skills.
• Ability to work and finalize tasks independently.
• Excellent communication, both verbally and in writing in Greek and English.
• Navision experience is not obligatory but definitely an asset.
• You are targets driven and ​thrive on​ the pressure of meeting and driving results.
• You have strong business understanding and technical aptitude especially in Excel.

information

Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements and will send a link to a video interview. We will only contact Candidates who will complete the video interview. ​ All applications are considered strictly confidential.

If you are interested in this role or would like to find out more, please contact our: 

Employee Relations & Talent Acquisition, Maria Papazekou at ​+30 216 6001319 or send an email to [email protected].

HR Manager & Business Excellence, Kiki Avgoustatou at +30 216 6001348 or send an email to [email protected]