Κηφισιά, Αθήνα, Ελλάδα | Accounting

Accounts Receivable Accountant

📍 Location: Kifissia | Department: Finance & Accounting
📅 Full-time position

At Frey Services Hellas SA, proud member of the international Emil Frey Group, we are looking for an Accounts Receivable Accountant to join our Finance & Accounting team. The role will support the effective management of accounts receivable activities, ensuring accurate customer balances, timely payment postings, and reliable reporting while contributing to smooth month-end closing and audit processes.

🌟 Key Responsibilities

💳 Accounts Receivable & Payments

  • Support customer balance reconciliations, ensuring the accuracy and completeness of customer accounts.
  • Post and monitor incoming and outgoing payments.
  • Perform Accounts Receivable clearances and ensure transactions are properly allocated.
  • Maintain accurate and up-to-date accounting records related to customer balances.

📊 Reporting & Month-End Closing

  • Prepare relevant Accounts Receivable reporting as part of month-end closing activities.
  • Support the timely and accurate completion of closing processes.
  • Collaborate with the Finance & Accounting team to ensure reliable financial information and reporting.

📩 Credit Control & Dunning

  • Manage the dunning process, supporting the timely follow-up of outstanding customer balances.
  • Monitor open receivables and contribute to the effective management of overdue accounts.
  • Coordinate with relevant internal stakeholders on customer account matters when required.

🧾 Audit & Compliance Support

  • Assist with statutory and tax audits in matters related to Accounts Receivable.
  • Provide the required supporting documentation and account information during audit processes.
  • Support compliance with internal accounting processes and applicable requirements.

🎯 What You Bring

  • University or Technical Institute degree in Accounting, Finance, Economics, or a related field.
  • 2–4 years of relevant professional experience in Accounting or Accounts Receivable.
  • Very good knowledge of Microsoft Excel and MS Office.
  • Experience working with SAP.
  • Very good command of English.
  • Strong attention to detail and commitment to high-quality work.
  • Strong organizational and time-management skills.
  • Collaborative mindset and strong interpersonal skills.
  • Ability to adapt effectively to changing priorities and business needs.

💎 What We Offer

  • Competitive remuneration package
  • A hybrid working model, with 1 remote working day per week
  • Employee Assistance Program (EAP)
  • Employee discounts on products & services
  • Continuous learning and development opportunities
  • The opportunity to contribute to an international organization within a leading automotive group

📩 If you are ready to take the next step in your accounting career and contribute to a dynamic international business environment, we would be glad to hear from you.

Ιn alignment with the EU Pay Transparency Directive, our company is committed to pay equity. Comprehensive details regarding the salary range and benefits package for this role will be shared with shortlisted candidates prior to their first interview.

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