We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics and drives our forward-thinking approach in providing excellence in service.
We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.
As part of the OB Streem family, you will be contributing to maintain a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.
We are actively seeking an Accounts Receivable Specialist to join our offices in Elefsina.
The Accounts Receivable Specialist will be responsible for managing customer credit accounts, ensuring timely payments, minimizing financial risk, building client relationships, negotiating repayment terms, and supporting healthy cash flow for the business.
Responsibilities- Conduct credit checks on new and existing clients to assess their creditworthiness and manage the company's overall credit exposure.
- Monitor accounts receivable, identify outstanding debts, and follow up with customers to encourage timely payments.
- Assist in the development and implementation of credit policies, guidelines, and systems for receivables collection and credit risk management
- Maintain and build relationships with clients to improve payment likelihood and resolve payment issues effectively.
- Prepare reports on receivables / debt collection, credit checks, and overall financial performance to relevant departments and management.
- Negotiate payment plans, terms, and guidelines with clients to facilitate timely payments and resolve overdue accounts.
Requirements
- Excellent communication and interpersonal skills for building relationships and negotiating with clients
- Strong critical thinking and decision-making skills to assess risks and make informed recommendations
- Ability to tactfully persuade clients and negotiate repayment plans
- ERP systems experience (e.g., F&O, Navision, SAP)
- Strong command of Microsoft Office (e.g., Excel, PowerPoint, Word)
- Advanced business writing and oral communication skills in both Greek and English
- Bachelor’s degree in Economics, Accounting or related field.
- Minimum 3 years of relevant experience in credit control, accounts receivable, or collections within the preferably in logistics industry
Benefits
- Competitive remuneration package
- Life and medical insurance.
- Provision of technological equipment.
- Excellent career opportunities and learning development.
- Modern and friendly working environment.
- Working within an outstanding Team of experts in a dynamic and fast-growing organization.
Next Steps
If you are interested in the above role, then click to apply and get the conversation going!
We will be reviewing applications on an on-going basis, so if this sounds like an opportunity, you're eager to explore, don't hesitate – apply today!
We respect your personal data. All personal information in your application and CV will remain strictly confidential.
At OB Streem we believe in the power of diversity and inclusion to drive innovation and success. We welcome individuals from all backgrounds, experiences, and perspectives to join our team. We are committed to fostering an inclusive work environment where every employee feels valued, respected, and empowered to contribute their unique skills and talents. Embracing diversity not only enhances our workplace culture but also strengthens our ability to tackle challenges and find creative solutions. We invite you to be a part of our diverse and inclusive community, where your differences are celebrated and contribute to the collective excellence of our team.
Skills Required
- Bachelor's degree in Economics, Accounting or related field
- Minimum 3 years of relevant experience in credit control, accounts receivable, or collections (preferably in logistics)
- Excellent communication and interpersonal skills
- Strong critical thinking and decision-making skills
- Ability to tactfully persuade clients and negotiate repayment plans
- ERP systems experience (e.g., F&O, Navision, SAP)
- Strong command of Microsoft Office (Excel, PowerPoint, Word)
- Advanced business writing and oral communication skills in Greek and English
What We Do
OB Streem is a leading end-to-end logistics provider based in Greece, serving Southeast Europe and the EMEA region. Formed through the legacy of companies like Orphee Beinoglou and Makios Logistics, it offers multimodal supply chain solutions including freight forwarding, warehousing, and transportation. The company focuses on innovation, sustainability, and precision, leveraging technology to optimize logistics operations across land, sea, and air for diverse business needs.
