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Accounts Receivable Associate | Greek Speaker

Eindhoven Vast dienstverband €42.768 - €46.656 per jaar Bekijk de functieomschrijving
This role is responsible for managing customer accounts, driving timely collections, resolving payment disputes, and ensuring compliance with internal controls and audit requirements. You will work closely with global stakeholders in an international environment, and fluency in Greek is required to effectively manage and support the assigned customer portfolio.

Toegevoegd 12/11/2026

  • International role with global exposure and cross-functional teamwork.
  • End-to-end AR role covering collections, reporting, audits & compliance.

Over onze klant

You will join an international organization operating retail stores and food & beverage outlets at airports and other travel hubs across the globe. From its Eindhoven finance hub, you will support the financial operations of a fast-paced business that serves thousands of travelers every day. The combination of an international environment, complex financial processes, and strong career development opportunities makes this an exciting next step for finance professionals.

Functie

  • Manage a portfolio of customer accounts and ensure timely collection of outstanding invoices.
  • Follow up on overdue payments and maintain accurate records of collection activities.
  • Investigate and resolve payment disputes in collaboration with internal stakeholders.
  • Prepare balance sheet reconciliations and support month-end reporting activities.
  • Present AR ageing reports and participate in cross-functional ageing meetings.
  • Ensure compliance with internal controls, PCAOB requirements, and company policies.
  • Support internal and external audits by preparing documentation and responding to audit requests.
  • Collaborate with global Finance, Commercial, and Controlling teams to optimize cash flow and AR performance.
  • Provide process support and guidance to junior AR team members when required.
  • Work in an international environment with exposure to multiple countries and stakeholders.
  • Fluency in Greek and English is required.

Profiel

A successful 'Accounts Receivable Associate' should have:

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Minimum 3 years of experience in Accounts Receivable, Collections, or Credit Control within a shared service center or multinational environment.
  • Fluent in Greek and English, with excellent written and verbal communication skills.
  • Strong knowledge of Accounts Receivable processes, collections, cash application, and dispute management.
  • Experience working with SAP or other ERP systems.

Aanbod

  • 1-year contract with the intention to build a long-term career within the organization.
  • Salary range between €3.000 and €3.500 per month
  • 8% holiday allowance.
  • 27 vacation days per year.
  • Bonus scheme
  • Pension plan with NN
  • Hybrid working model: 3 days in the office and 2 days working from home.
  • Work-from-home allowance of €2 per home working day.
  • Travel allowance of €0.23 per kilometre, up to €325 per month.
  • Full-time position (40 hours per week) within an international environment.
  • Flexible start date
Contact
Kiki Hoenen
Referentienummer
JN-112026-7144558
Telefoonnummer
+31682490616

Vacature samenvatting

Sector
Finance
Sub Sector
Debiteuren Medewerker
Industrie
Retail
Vacatures per locatie
Eindhoven
Contract Type
Permanent
Consultant
Kiki Hoenen
Consultant contact
+31682490616
Vacature referentie
JN-112026-7144558