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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including invoicing, collections, and customer communication. Proficient in analyzing financial records and implementing effective collection strategies while maintaining strong client relationships.
Highest-signal resume keywords
Accounts Receivable ManagementCustomer Service OrientationNegotiation SkillsAnalytical ThinkingBSc In Accounting Or Finance
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Process inbound mails/calls concerning invoicing and collections
- Initiate outbound calls, mails, and messages on accounts receivable
- Act as the point of contact with clients regarding collection payments, invoicing procedures, and invoicing matters
- Verify credit transactions and ensure timely collection of payments by communicating with customers daily
- Negotiate terms and conditions when necessary
- Resolve potential collection issues by examining accounting records, collection plans, and deposit records
- Prepare, verify, classify, and record customer payments and accounts receivable transactions
- Control customer payments and credit history
- Plan improved or new collection strategies
Requirements
What you’ll need- 2+ years of experience in an Accounts Receivable/Credit control team or similar role
- Strong organization and time management skills with attention to detail
- Analytical thinking and problem-solving skills
- Proactive in anticipating problems and potential solutions well in advance
- Customer service orientation and negotiation skills
- Team player, with the ability to establish and maintain effective working relationships with co-workers, managers and clients
- BSc in Accounting, Finance, BA or similar
- Ability to work on and off ERP software/automated solutions
- Fluency in Greek & English, both verbal and written
- Advanced MS Office skill
- Ability to accurately process numerical data
- Experience with customer service and client communication
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Ability to calculate, post and manage accounting figures and financial records
Benefits
Comp & perks- Collaborate with industry experts in a supportive and inclusive environment.
- A competitive benefits package, including premium private health & life insurance programs
- Significant discounts on various health, exercise, and nutrition services
- Birthday gift card
- Opportunities for career growth and advancement with a commitment to promoting from within
- 10 free rental days with instacar
- Exclusive cost rates for renting a car from instacar
- Work in our brand new HQ in Kifissia
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoicing ProceduresCredit Transaction VerificationNumerical Data ProcessingAccounting PrinciplesCollection Regulations
Soft Skills
Strong Organization SkillsTime Management SkillsProblem-Solving SkillsProactive AnticipationTeam Player
Tools & Technologies
ERP SoftwareAutomated SolutionsMS Office
Industry Keywords
Credit ControlCollection StrategiesCustomer PaymentsFinancial RecordsFair Credit Practices