AR Associate

Sani/Ikos Group
Πλήρης απασχόληση Γεμάτη μέρα
Αθήνα

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.


AR Associate (TH/ARA023)


Job Information


Office Location: Thessaloniki | Greece


Department: Finance   


Contract: Full time / Permanent







Your main purpose











Accounts Receivable Journal Entries and Reconciliation:Perform Accounts Receivable (AR) journal entries, reconcile daily revenue, check negative postings, and reconcile bank accounts and credit card incoming payments to ensure timely and accurate recording of revenue and inflow streams.

Invoicing and Collections Management:Perform invoicing, prepayments collection, cash application, credit card collections, and daily deposits set off. Communicate with sales teams and customers' AP departments for revenue completeness and timely collections.

Customer Database Maintenance: Maintain the customer database to ensure accurate revenue recording.

Daily Support to Operations: Provide daily support to Operations Departments for tasks relevant to AR and revenue management.

Process Analysis and Improvement: Analyze the Order to Cash process, policies, and procedures to ensure a controlled environment. Identify areas for improvement and propose initiatives to standardize financial processes (i.e., Order to Cash process efficiency and compliance).

Financial System Enhancement: Implement recommendations for financial system and process re-design to automate and increase efficiency.






 

What will you bring?












 







  • Degree in Business Administration, Economics, or Accounting and Finance.Degree in Business Administration, Economics, Accounting and Finance, or Hospitality Operations

  • MSc Degree is considered an asset

  • 2-3 years in a finance position, preferably with Accounts Receivable (AR) and collections responsibility (preferably in the hospitality industry)

  • Fluency in English

  • Professional Certifications (e.g., ACCA, CIMA) are considered an asset

  • Computer literate, proficient in Excel, MS Office, and ERP Packages (experience in Hospitality back office is considered an asset)








 

What we offer












 




Team


Becoming a member of an organization that cares about its people, the environment, and the local communities.






Grow


 Have room to grow and develop via numerous opportunities for learning, professional development, and career advancement.






Care


Competitive remuneration package.


Private health insurance


Flexible working model








 



 








 





 

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