We are seeking a reliable and detail-oriented Accounts & Collections Officer to join our client's team, supporting their operations across Cyprus. The primary focus of this role is the collection of outstanding payments from HORECA clients, ensuring timely settlements and maintaining accurate financial records. The successful candidate will work closely with the sales and finance teams to manage customer accounts and support healthy cash flow.
MAIN DUTIES AND RESPONSIBILTIES
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Manage and follow up on outstanding receivables from HORECA clients
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Contact clients regarding overdue payments and agree on payment plans where necessary
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Perform regular reconciliations of customer accounts and resolve discrepancies
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Prepare reports related to collections, outstanding balances, and follow-up actions
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Maintain accurate and up-to-date records of payments, invoices, and client communications
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Coordinate with the sales team regarding client accounts and payment status
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Support basic bookkeeping tasks as required
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Ensure compliance with company procedures and internal controls
CANDIDATE PROFILE
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Previous experience in accounts receivable, collections, or a similar role
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Fluency in English and Greek, both written and verbal
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Excellent command of Microsoft Excel (mandatory)
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Experience with accounting software (e.g. QuickBooks or similar) and/or Sales CRM systems will be considered an advantage
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Good understanding of reconciliations and basic accounting principles
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Strong communication and follow-up skills
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Good organizational skills and attention to detail
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Any bookkeeping experience will be considered an advantage
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Ability to work independently and manage priorities effectively
COMPANY BENEFITS
Due to the high volume of applications, we receive at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Ioulia Ananikidou, ioulia@grsrecruitment.com quoting the above job reference or call +357 25 342 729 for further information.
