We are seeking a highly organized and detail-oriented Collections Administrator to join our Finance team.

Key Responsibilities

• Record and manage payments, cancellations, and credit notes in the accounting system
• Monitor, reconcile, and correct customer balances; report discrepancies
• Ensure adherence to collections procedures, timelines, and policy
• Communicate with customers on outstanding balances (phone & email)
• Prepare reports on customer accounts and overdue receivables.
• Issue and review invoices, credit notes, and revenue entries; perform bank reconciliations
• Resolve customer complaints in coordination with internal teams
• Support month-end/year-end close for receivables, provisions, and bad debts

Requirements

• Degree/Diploma in Accounting, Finance, Business, or related field
• Excellent Greek and English (written & spoken)
• Advanced MS Office, especially Excel
• ERP/CRM experience (e.g., SAP, Salesforce) is a plus
• Strong accuracy and attention to detail
• Able to work independently and under pressure in a team environment
• High discretion with sensitive financial data
• Strong communication and interpersonal skills

Remuneration and Benefits:

• Competitive salary package, including a 13th salary
• Performance-based Bonus
• 21 to 25 days of annual leave
• Free Medical Insurance
• Provident Fund
• Complimentary telecom services
• Hybrid work options to support flexibility and work-life balance
• Training and Development through online platforms and on-the-job training
• All applications will be handled with complete confidentiality

Please visit Cablenet’s website Join our team - Cablenet , to submit your CV by March 29th, 2026. All applications will be handled with the utmost confidentiality.