Our client, an IT Solutions Company in Limassol, is looking for an Accounts Receivable Officer.
Responsibilities:
- Monitor accounts receivable ledger and track outstanding balances
- Follow up on overdue accounts and ensure timely collections
- Process customer payments and allocate them correctly in the accounting system
- Reconcile accounts receivable balances and investigate discrepancies
- Maintain accurate and up-to-date customer account records
- Prepare aging reports and provide regular AR status updates to management
- Handle customer billing inquiries and resolve payment disputes professionally
- Support month-end and year-end closing activities
- Ensure compliance with company policies and accounting standards
Requirements:
- Diploma or bachelor’s degree in Accounting, Finance, or a related field
- 2–4 years of experience in accounts receivable or a similar accounting role
- Strong understanding of accounting principles and AR processes
- Strong attention to detail and accuracy
- Excellent organizational and time-management skills
- Effective communication and negotiation skills
- Ability to work independently and meet deadlines
- Problem-solving mindset with a customer-focused approach
- Proficiency in Microsoft Business Central is considered a plus
- Advanced skills in Microsoft Excel
- Excellent command of written and spoken Greek and English
Working Hours:
The working hours are 08:30 - 17:30 with 1 hour lunch break (onsite)
To apply:
Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Accounts Receivable Officer with reference number 4149.
Or you can apply directly through your candidate login by hitting the APPLY button.
