Accounts Receivable Accountant

Job Profile

We are looking for an experienced, motivated, extremely accurate and self-driven colleague to join our Accounts Receivable team. As AR Accountant you will be part of the Finance Operations team located in Athens. You will be responsible for a variety of Accounts Receivable duties such as customer invoicing, payments processing and credit collections. You are a main point of contact for our customers in terms of their invoices and work very closely with our sales team to ensure on time customer billings & cash collections.

Key Accountabilities

• Processes daily accounts receivable by monitoring and collecting overdue debtors; actions on significant risk issues and minimizes DSO (Days Sales Outstanding);
• Maintains customer interaction and collection notes in the ERP system;
• Acts as business partners with sales team and stays engaged with the business in best serving the customer;
• Escalates issues promptly (dispute management);
• Identifies and highlights credit notes and write-off concerns;
• Analyzes data and identifies trends;
• Provides reporting when needed;
• Creates and maintains customer master data & product families;
• Processes sales orders and creates customer invoices;
• Processes incoming bank statements (direct debit reconciliation);
• Performs Month end closing activities & reconciliations;
• Assists in internal and external financial audits, ensuring compliance with internal controls, procedures and policies.

Knowledge, Skills and Experience Required

Experience

• 5+ years of experience in credit collections and accounts receivable
• Hands-on experience with a world-class ERP system—MS Dynamics a plus

Education and Knowledge

• Good understanding of Order-to-Cash process
• Excellent English skills (written and spoken)
• High level of proficiency with the Microsoft Office suite, especially Excel

Profile and Skills

• Eye for detail and accuracy are imperative
• Excellent communication skills and understanding the importance of keeping all necessary parties informed
• Excellent organizational skills and follow through
• Displays initiative, highly proactive
• Adaptable and shows flexibility
• Strong negotiation and problem-solving skills
• Assertive and persistent with sense of urgency
• Persuasive and able to influence stakeholders at all levels
• Listens to feedback and learns from mistakes
• Strong interpersonal skills, with the ability to work independently and as part of a team
• Highly analytical
• Ability to identify risks
• Target orientated

We offer

• A pleasant, informal and professional company culture of team spirit with a can-do attitude
• Hybrid workplace
• A fast-pace exciting environment which will give you the opportunity to experience an all-around O2C role
• Valuable professional experience
• Starting date: 02-11-2026, for 1 year

Euronext Values

Unity

• We respect and value the people we work with
• We are unified through a common purpose
• We embrace diversity and strive for inclusion

Integrity

• We value transparency, communicate honestly and share information openly
• We act with integrity in everything we do
• We don’t hide our mistakes, and we learn from them

Agility

• We act with a sense of urgency and decisiveness
• We are adaptable, responsive and embrace change
• We take smart risks

Energy

• We are positively driven to make a difference and challenge the status quo
• We focus on and encourage personal leadership
• We motivate each other with our ambition

Accountability

• We deliver maximum value to our customers and stakeholders
• We take ownership and are accountable for the outcome
• We reward and celebrate performance

Additional Information

This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.