Our partner company is one of the sixth largest dairy companies across the globe. They produce and sell products such as dairy-based beverages, infant nutrition, cheese and desserts. If you have a background in accounts receivable or collection or customer support and you are fluent in Greek, we are looking for you!
Pozíció leírása / Job description- Managing the overdue invoices by contacting the customers and aligning within the sales organization
- Coordinate the order release process triggered by overdues and exceeding credit limits
- Handle customer queries and drive issue resolution
- Reroute disputes, deducted by customers, within the organization for further follow-up
- Reporting (daily, weekly and monthly reports)
- Manage relationship with external and internal customers
- Manage customer ledger
- Minimum 2 years of experience in accounts receivable/collection/finance
- Fluency in Greek
- Fluency in English
- Excellent communication skills
- Assertiveness
- Competitive salary and benefit package (cafeteria, bonus, health insurance)
- Flexibility in hybrid working
- Flexible working hours
- International working environment
- Development opportunities
