ar administrator.

The company for this AR Administrator role offers:

• Learning and development opportunities
• Competitive remuneration package

The key responsibilities of this AR Administrator role are:

• Credit & Risk: Perform solvency checks on new customers, establish credit limits, and monitor ongoing credit exposure.
• Collections: Proactively chase outstanding debt, negotiate repayment plans, and manage legal procedures for defaulting accounts.
• Accounting: Manage SAP S/4HANA entries, reconcile bank and G/L accounts, and monitor bad debt reserves.
• Reporting: Prepare monthly AR aging reports and calculate KPIs such as DSO.

The qualifications are the below: 

• Finance related degree
• Good Knowledge of fiscal and local requirements.
• Open and fast to accept in applying and developing new processes and internal procedures.
• Behaves and opens in interpersonal relationships and confident to colleagues and superiors.
• Trustful, correct, and careful to act ethically.
• Good communication and interpersonal skills.
• Organizational and problem-solving skills.
• Empathy for the situations of others who may be unable to make payments on time.
• Able to work under pressure.
• Strong Negotiation Skills
• Good analytical skills: attention to detail and ability to manage multiple tasks and priorities at the same time
• Strong Customer Focus
• Fluent in Greek and English

1+ years 

If you are interested in this AR Administrator job vacancy, apply now. For more information, you can contact Alexandra Argyropoulou at nntoupa@randstad.gr.

In case your application advances to the next stage, you may be automatically invited to submit a video, answering a few interview questions.

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 of the job to arrange an interview. ​ All applications are considered strictly confidential.