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Assistant Accounts Receivable Manager / Thessaloniki
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2001-30000
Τουρισμός / Ξενοδοχεία
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ΟικονομικάΚατηγορία θέσης
Οικονομικά

 

Who do you want to become?

Are you our Future Leader? Are you ready to realize your potential? Are you searching for a real purpose and not “just another job”?

At the Sani/Ikos Group we take hospitality very seriously. As we expand with new Resort openings on an almost annual basis, our core purpose remains the same; encouraging guests to experience the Magic of togetherness as the World’s Leading Family & Beach ResortTM.

Whether you’re looking for a strong career path in the hospitality industry, to learn new skills that will set you apart from the competition, or to develop meaningful relationships and grow personally and professionally, our safe, strong, and sustainable environment might just be the perfect place for you.

Assistant Accounts Receivable Manager (Ref: TH/AARM023)

Job Information

Office Location: Thessaloniki | Greece

Department: Finance    

Contract: Full-time / Permanent

 

Your main responsibility

  • Evaluates credit requests (using internal/external tools) and review customers' credit ranking advising for key callouts and escalations to reduce overdue and manage bad debt risk.
  • Monitors aging and revenue reconciliations.
  • Reviews that credit control and collection procedures and controls are met, communicating with Sales and customers where appropriate and maintaining good relationships.
  • Handles negotiations with customers where necessary to reduce overdue and manage bad debt risk escalating where appropriate.
  • Ensures the effectiveness of the Key Controls, ensures SOPs are followed,
  • Monitors any call-outs that may occur to ensure smooth operation workflow in compliance with Group policies and standards.
  • Timely identifies potential areas for improvement, proposing and following up the implementation of corrective actions for the improvement of OTC operations’ efficiency.
  • Performs Opera & ERP customization, support & supervise Front Desks training & procedures.
  • Plans and controls revenue & collection processes to ensure timely aging, accurate reconciliation, and recording of all revenue streams with the objective to minimize receivables without jeopardizing sales.

Your main qualifications/skills

  •  Degree in Business Administration or Economics or Accounting and Finance
  • 3-6 years of experience in a senior position with credit control or revenue management responsibility (preferably in the hospitality industry)
  • Computer literate, Excel, MS Office, ERP Package.
  • Accounting & Credit Control Certifications are considered an asset. Experience in Hospitality back office is considered an asset.
  •  Fluency in English

 

What to expect from us

  •  Becoming a member of an organization that cares about its people, the environment, and the local communities.
  •  Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.
  • Certainly not “just another job”, but a place where people connect for life, and the work that they do means so much to both guests and colleagues alike.
  • Job safety and security in a continuously expanding and dynamic organization.
  • Competitive remuneration package.

 

If this looks like the right job for you, send your CV and join our growing team!

   

We are an equal opportunities employer. All applications will be considered as confidential.

We respect your privacy by adhering to the European Union General Data Protection Regulation (GDPR). Learn more about the protection of your personal data on our Job Applicants Privacy Notice page.  

 

 

 

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