Accounts Receivable Analyst, Athens - Greece

The role is part of the Accounts Receivable team and is responsible for performing Collection and Cash Application activities and running and reviewing reports.

The Accounts Receivable Analyst will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects, and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the CSL Sales and Customer Service Teams.

Responsibilities

• Run aging reports and review AR balances.
  
• Resolve non-payment issues with customers.
  
• Liaise with collection agencies where applicable.
  
• Liaise with the Sales or Customer Service teams for payment escalations when needed.

• 2+ years' experience in accounting and finance including Accounts Receivable, Cash Applications and Collections.
  
• Experience in global scientific/pharmaceutical industry highly desirable.
  
• Must be fluent in the Greek language
  
• Hungarian & Czech language also preferred
  
• Sound interpersonal skills and some ability to influence
  
• The ability to think through ambiguous issues
  
• Effective decision making and priority setting
  
• Strong drive for results
  
• The position also requires the ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally with E2E Finance