Credit Collections Analyst Greece

The Credit Collections Representative will administer collections of outstanding accounts and related account receivables functions, which will result in the team meeting/exceeding targets.

Specific Responsibilities:

Review, document and maintain records of customer terms of sale and allowances, ensure the customer set up in SAP is correct
Identify, investigate and recommend action concerning overdue accounts
Communicate with Customer Service/Sales departments concerning resolution of accounts outstanding after a predetermined period following invoicing
Investigate and secure payment arrangements with customers which are suitable and realistic to both parties
Reconcile major customer accounts on a regular basis
Review and resolve issues relating to customer deductions/short payments, issuing of credit notes
Follow up promptly on A/R inquiries from other areas of the company
Perform routine credit checks on new accounts and obtain supplementary information if required
Approve sales orders in accordance with company guidelines
Cash application in SAP
Answer all accounts receivable related inquiries promptly and efficiently
Printing and mailing of all customer invoices on a daily basis, ensure transmission of invoices via customer web applications
File all related documentation
Responsible for the full accounts receivable ledger for customers including monthly closing activities and accruals posting
AR aging report
Other duties as required or assigned