Finance & Collections Specialist

The Finance & Collections Specialist is responsible for the end-to-end credit control and collections process for international maritime clients. Operating from the Thessaloniki SSC, the role involves managing global dunning processes, resolving complex billing disputes, and performing daily bank reconciliations within SAP B1. 

This position requires a high-energy individual who combines a persistent "self-starter" mindset with a solid accounting background to support the broader finance team during MEC & peak periods. 

1. →

• Operational Support: Provide vital backup to the Accounts Payable (AP) function during high-volume peak periods. 

• Data Integrity: Maintain an "accounting mindset" to ensure all AR and bank movements are correctly reflected in the Trial Balance.