Accounts Receivable, Credit & Billing Specialist

Careers.kaercher.com

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Athens(Metamorphosis), GR, 14452 Until 9/6/2026 3+ years exp First posted July 8, 2026 Last posted July 8, 2026
Job description

Accounts Receivable, Credit & Billing Specialist_Karcher Greece

PURPOSE OF THE ROLE

Responsible for analyzing and managing requests relating to credit and rating management as well as dealing with all billing related matters: system’s pricing & commercial conditions, rebates, customer master data, bills issuing.

 

TASKS & RESPONSIBILITIES

  • Overseeing O2C processes to ensure collection of account balances.

  • Communicate with customers to ensure prompt and complete payment or execute payment plan. Check the status of the repayment plans (download bank payment accounts etc.)

  • Review and control the daily bookkeeping process of the bank inflows done by Share-Center Services.

  • Customer ledger management and control in all aspects of accounting,

  • Maintain customers credit limits and monitor daily sales orders, approve or block orders and communicate the situation to the appropriate personnel in a timely manner.

  • Follow up on overdue invoices and payments and implement company collections procedures as necessary.

  •  Ownership of Aging report. Support for the drafting of periodic reports according to company’s needs.

  • Control master data of customer implementing monthly review and control verifications.

  • Act as a key coordinator to set up commercial/ discount policy in SAP.

 

NECESSARY REQUIREMENTS:

  • Degree in Accounting and/or in Economics
  • At least 3-5 years of experience in similar roles, in medium-sized companies (30-100 employees);
  • Fluency in English is a plus.
  • Excellent knowledge of MS Office package.
  • Excellent knowledge of company management (SAP FI and CO)
  • Knowledge of national accounting standards
  • High analytical and calculation capacity.
  • We are looking for a person inclined to problem solving, reliable, with a spirit of initiative and flexibility
  • Ability to work in a team and meet deadlines, proactivity

 

COMPENSATION & BENEFITS

  • Competitive compensation package
  •  Performance-based Bonus scheme
  • Private medical & hospital insurance
  • Voluntary pension plan
About this role

Summary

Manage credit, billing, and collections; oversee customer accounts; ensure timely payments.

Job title

Accounts Receivable, Credit & Billing Specialist

Experience level

3-5 years

Minimum experience

3+ years exp

Industry

manufacturing

Location requirements

Athens(Metamorphosis), Greece, on-site; remote not specified.

Salary

Not specified

Management role

No

Skills & keywords

Required skills

accountingSAP FI and COMS Officefinancial analysis

Preferred skills

English fluencyproblem solvingteamwork

Specializations

accounts receivablecredit managementbillingSAP
Locations

Structured locations inferred from the posting.

Unknown location

On-site
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