Key Duties/Responsibilities: 

• Maintain and manage the accounts receivable ledger.
• Oversee the collection process of outstanding customer balances via telephone and email.
• Reconcile vendor and customer account statements.
• Post customer receipts accurately and timely.
• Post vendor invoices in accordance with company procedures.
• Process and post payments.
• Perform ad hoc tasks as requested by the Finance Manager.

Key Skills/Experience: 

• Ideally educated to degree level in Accounting, Finance, Economics, Mathematics, or another related field.
• Prior relevant accounting and finance experience will be considered as an advantage.
• Experience in collection management (Credit Control) will be considered as an advantage.
• Excellent written and verbal communication skills in both Greek and English.
• Strong proficiency in Microsoft Excel.
• Demonstrate strong teamwork and collaboration abilities.
• Be well-organized and methodical.
• Possess excellent interpersonal and communication skills.
• Be capable of multitasking and managing time effectively in a fast-paced environment.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.