Accounts Receivables Accountant

Posted 4 Days Ago
Be an Early Applicant
Hiring Remotely in Athens, GRC
Remote
Junior
Other • Retail
The Role
Manage accounts receivable activities including daily cash application, resolving unidentified/short/over payments, intercompany recharges, and dunning. Ensure timely month-end closing, report KPIs, support customer service SLAs, and participate in process harmonization and automation initiatives to improve metrics and user experience.
Summary Generated by Built In
The CompanyImerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.4 billion in revenue and 12,300 employees in 40 countries in 2025. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers’ products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.

The PositionAccounts Receivables Accountant

Job Summary

In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.

We are actively looking for an Accounts Receivables Accountant to join our team.

What We Offer:

  • Competitive compensation package

  • Hybrid work model

  • A dynamic, multicultural team with opportunities for personal and professional growth

  • Access to continuous learning and development programs

  • Health insurance and other benefits tailored to your needs

  • The chance to work in a global environment, collaborating with colleagues from across Europe and beyond

Your Responsibilities:

  • Deliver high quality services to key customers (who include Customers, Suppliers, Employees, Executives, Regulatory Bodies, etc)

  • Ensure the month end closing activities for the entities under its scope

  • Be responsible for I/C recharges & Dunning process

  • Work for Cash Application in order to reassure the accurate and timely application of customer payments on a daily basis

  • Ensure that all queries are logged including unidentified payments, short payments, over payments and inadequate invoice data

  • Provide feedback to ensure that processes meet business requirements in an automated and as user-friendly manner as possible

  • Work to ensure the achievement of customer service requirements as defined by both formal Service Level Agreements as well as Customer Satisfaction surveys 

  • Report KPIS on a regular basis and work on action plan to improve the metrics

  • Participate in focal groups for Harmonization and Improvement purposes

Qualifications:

  • Bachelor's degree in Accounting, Finance or Business

  • 2-4 years of relevant experience in Accounting

  • Experience with ERPs (experience with SAP will be a plus)

  • Fluent in English

  • Good communication skills

  • Results Orientation

  • Customer Service Orientation

  • Self-Motivation & Resilience

  • IT Savviness, i.e. willingness to learn and/or experience with new systems & tools

Why Join Imerys?

At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you’ll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Position TypeFull time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com
PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 
To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.

Skills Required

  • Bachelor's degree in Accounting, Finance or Business
  • 2-4 years of relevant accounting experience
  • Experience with ERPs
  • Experience with SAP
  • Fluent in English
  • Good communication skills
  • Results orientation
  • Customer service orientation
  • Self-motivation and resilience
  • IT savviness and willingness to learn new systems and tools
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The Company
Paris
10,001 Employees
Year Founded: 1880

What We Do

We are a world leader in mineral-based specialties, offering high value-added solutions to many different industries, ranging from process manufacturing to consumer goods. Our value-added solutions are formulated to meet the technical specifications of each customer and contribute to the performance of a multitude of products in three categories: 1. Functional additives - added to the mineral formulation of customers’ products. 2. Mineral components - essential constituents in the formulation of customers’ products. 3. Process enablers - used in customers’ manufacturing processes, but not present in the end product. These serve many industries such as construction materials, mobile energy, steelmaking, agri-food, automotive, and cosmetics.

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