The Senior Finance Specialist : Credit Control – is responsible for providing a comprehensive day to day Credit Control & Collection service to the business, performs general accounting duties of a clerical nature, update and maintain financial records, reconcile general ledger accounts, and manage the accounting databases, including the preparation and recording of journal entries into the accounting system and providing administrative support, running reports for management, and recording a wide range of financial transactions.

What You Will Do:

Responsible for providing a comprehensive day to day Credit Control & Collection service to the business. Provides administrative and bookkeeping assistance for the preparation of financial reports and confirming the accuracy of the accounting information. Preparation of accounting/financial transactions using financial systems and tools. Receiving and recording vouchers, entries, remittances, and other transactions. Checking for accuracy in reports, account balances, and postings. Accurately enter key data in our systems in support of the accounting function. Provide information used to prepare regular and ad hoc management reports and spreadsheets. Reconciling and reporting any discrepancies found in the accounting records.  Maintain records and document financial processes. Maintaining and managing external and internal clients - establish good working relationships accordingly & leading collections meetings

What You Will Need:

Education and Experience

High school diploma or equivalent, preferred post high school education achievement. Requires five (5) + years of experience, including financial and accounting experience.

Knowledge, Skills, and Abilities

Demonstrates a willingness to learn and assume responsibilities. Knowledge of computer tools, consisting primarily of Microsoft applications, including excel: (pivots, look ups, file preparation, reconciliation). Understanding of financial reporting systems, sales ledger, and accounting systems and the related processes. Ability to identify and analyze errors and mis-posting through tools available for data mining. Good communication skills both verbally and written (Greek and English essential), as well as the ability to interact with team members, and the ability to communicate directly with management team members. Pro-active skills to identify causes for errors and potential risk areas. Able to manage multiple duties, responsibilities, and staff members. Ability to obtain a working knowledge of the ABS Health, Safety, Quality and Environmental Management Systems.

Reporting Relationships:

The incumbent reports to the Manager of Finance. This position does not have any direct reports