Specialist with Greek Language/Ειδικός στην Ελληνική Γλώσσα

JOIN OUR GREEK TEAM! ΕΓΓΡΑΦΕΙΤΕ ΣΤΗΝ ΕΛΛΗΝΙΚΗ ΜΑΣ ΟΜΑΔΑ!

At Deutsche Telekom Services Europe, our Customer Finance team is dynamic, fast-growing, and truly multicultural — with colleagues speaking 12 different languages in the same department! As we expand our services and embrace process automation, we’re looking for passionate professionals who thrive in evolving environments. 

If you are proactive and detail-oriented, fluent in Greek and would like to support our growing portfolio of financial services, then this is your chance. In this role, you’ll play a key part in payment, refund and collection activities, credit risk controls and financial reporting — all while collaborating closely with a diverse, international team that’s constantly evolving.

Your previous experience in the area of Invoice to Cash, eg. payments management, collection, credit management or Accounts receivables process is an advantage, as well as experience with implementation of digitalization/automation tools. Join us and be part of a team shaping the future of customer finance operations! 

What will be your key responsibilities:

Responsibilities and duties:

  • Handling all requests related to Invoice to Cash process
  • Posting of invoices in ERP system, initiation and overseeing of bill run process
  • Credit, collection, reporting and payment processing activities within Invoice to Cash process for mass and/or individual market including accruals posting, netting, offsetting and write offs of receivables
  • Taking care of customer accounts, including regular reconciliation activities
  • Meeting or exceeding defined number of tasks assigned, ensuring timely and high-quality completion in strict adherence to performance standards set by the supervisor.
  • Supporting with monthly / quarterly / yearly closing activities
  • Ensuring quality via internal controls processes (ICS)
  • Communication with the internal / external customers & 3rd parties
  • Work on other ad-hoc and regular requests/tasks
  • Participate in project work
  • Active identification of areas for process improvements, simplification and automation
  • Independent performing of assigned tasks
  • Fosters teamwork and efficient collaboration within the team
  • Ability to cover, deputize and train colleagues within the team and across teams in the department
  • Support of team, Multiplicator and Supervisor

We work in a HYBRID STYLE of working with the possibility of home office, but twice a week we meet in the office for meetings.

The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).

What experience should you have:

- Education: Secondary school with school-leaving examination or University degree (Bachelor or Master) in Economy/Accounting and relevant work experience in the field 2+ years
- Greek – B2 minimum; English - B1 minimum; Slovak is an advantage
- MS Office (PowerPoint, Excel, Word)
- ERP platform advanced (SAP or other)
- CRM experience (eg. Siebel, or simmilar)
- Good interpersonal and communication skills
- Interest in knowledge developement in Finance area
- Ability to work in a team
- Ability to plan and organize work, independet identification of priorities
- Structured and independent work approach and analytical skills
- Responsibility and attention to details
- Adaptability and flexibility
- Ability to work under pressure


What do you get in return:

  • Annual bonus
  • Fully paid meal vouchers
  • Mobile phone also for private use
  • Discounts for selected Telekom products
  • Supplementary pension saving contribution
  • Cafeteria system of benefits/Multisport card
  • Sick days
  • Sports club & Health days
  • Teambuildings, summer & Christmas party
  • Opportunities for career growth
  • Referral program
  • Flexible working time
I want to apply

Send offer to e-mail

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