UPS Finance Collector in Athens, Greece
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ACCOUNTS RECEIVABLES ΑGENT
PURPOSE OF THE JOB
The AR/Collection Agent is responsible to contribute and ensure smooth receivable process, flow of quality service offered to our external and internal customers and compliance to statutory requirements. He/she is responsible for booking, maintaining and collection of receivables within the accounting department.
The A/R/Collections department maintains a stable and reliable process of collections that reinforces the financial stability of the company.
DUTIES AND RESPONSIBILITIES
Coordinate and organize the A/R Cycle (Export / Import / Brokerage) for all types of collections throughout the month/year for external customers.
Daily Customer contact
Reconciliations of receivables’ collections from the Subcontractor or deposit in the company’s bank accounts.
Daily settlement of customer queries regarding balances, credit notes and general follow up according to Collection internal procedures.
Manage communication and daily operation with Subcontractors in Greece
What we Expect from the applicants
Degree or Diploma or equivalent in accounting, finance, economics or business administration would be a plus.
1-2 years of experience in accounts receivable or in accounting department will be considered as plus.
Excellent Communication and Negotiation Skills
Experience in MS office – Excel
EN Language at advanced level
Must be technical, organized and detail oriented.
Must be professional, friendly, and fast learner.
Customer Service and Quality oriented
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Company: UNITED PARCEL SERVICE
Category: Finance & Accounting
Requisition Number: R23036984