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
Requirements
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?
Position Type
Full 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.
Benefits
Competitive compensation packageHybrid work modelA dynamic, multicultural team with opportunities for personal and professional growthAccess to continuous learning and development programsHealth insurance and other benefits tailored to your needsThe chance to work in a global environment, collaborating with colleagues from across Europe and beyondHealth insurance
Additional Information
The Company
Imerys 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 Position
Accounts 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.
Imerys · Athens, Greece