Τίτλος:  Accounts Receivable Accountant

The Company

Coral Innovations S.A., member of the Motor Oil Group, is a company committed to enhancing the non-fuel product offering of its retail companies, by bringing into life innovative products and services.

Our employees are our most valuable resource, essential to the achievement of our strategic goals, to the implementation of our growth business plans and in ensuring our long-term competitiveness.

The Motor Oil Group

At Motor Oil Group, our people are our energy!

We support the Greek economy with exports to over 75 countries, thousands of employees, and continuous new investments. We work together to shape the future of energy and we focus on developing and empowering our people, cultivating their talents that will shape our future journey towards the energy transition.

Starting with the role:

Currently, we are searching to hire an Accounts Receivable Accountant to manage accounts receivable and credit control, ensuring timely collection of payments and assessing customer creditworthiness.

During your day you will:

• Process and record all incoming payments in a timely and accurate manner.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Evaluate the creditworthiness of potential and existing customers through credit checks and financial analysis.
• Set and monitor credit limits for customers based on company policies.
• Handle credit approval procedures, ensuring compliance with internal controls, processes and policies.
• Maintain accurate and up-to-date records of collection activities.
• Prepare regular reports on accounts receivable status, including aging reports and cash flow forecasts. 
• Issue monthly aggregate invoices for selected major customers.
• Addressing any billing problems or disagreements.
• Constantly work on improving billing process.

What you need to stand out:

• Bachelor’s degree in Accounting or Finance.
• MBA or master’s degree with relevant specialization would be considered a plus.
• At least 2-3 years of experience in accounts receivable or related financial functions.
• Sound knowledge of retail accounting.
• Strong understanding of accounting principles and tax regulations.
• Working knowledge of SAP functionalities and processes.
• Excellent communications skills both verbal and written, in Greek and English languages.
• Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc).
• Analytical thinking.
• Team player.
• Organizational & time management skills