Overview

Junior Cash Allocation Clerk Jobs in Athens, Attiki, Greece at Clarksons

Title: Junior Cash Allocation Clerk

Company: Clarksons

Location: Athens, Attiki, Greece

Role summary

We’re seeking a detail-oriented and proactive Cash Allocation Clerk to support our finance operations, with a primary focus on order to cash especially cash application, collections, and reporting.

This role is well-suited to someone early in their finance career who has strong Excel skills and enjoys working with data, systems, and stakeholders across the business.

What you’ll be doing

  • Accurately apply incoming cash receipts to customer accounts on a timely basis.
  • Investigate and resolve unapplied or misapplied cash items.
  • Support collections activities, including following up on outstanding receivables, especially with internal stakeholders.
  • Reconcile customer accounts.
  • Analyse data to identify trends, discrepancies, and opportunities for process improvement.
  • Collaborate with internal teams (e.g. global collection teams, global finance teams, operations, brokers,) to resolve billing or payment issues.
  • Maintain accurate records and documentation in line with internal controls and audit requirements.
  • Additional / ad hoc duties as required to meet the needs of the business.

What we’re looking for

We invite applications from candidates who can demonstrate:

  • Drive and self-motivation, with the desire and commitment to succeed, deliver excellence and make positive change.
  • Relationship building, with excellent interpersonal skills and the ability to quickly build rapport.
  • Collaboration, able to work well with others across diverse backgrounds to share information, develop skills, and deliver results.
  • Resilience with the ability to persist and adapt.
  • Smart problem-solving and analytical abilities, with a curious and inquisitive mind, and an openness to new ideas.
  • Professional integrity and a respect for company values.

Other requirements

Essential:

  • Strong understanding of invoices, credit notes, payments remittances, bank reconciliations and finance administration.
  • Intermediate Excel skills, including use of formulas (e.g. VLOOKUP, pivot tables, data manipulation).
  • High level of attention to detail and accuracy.
  • Strong organisational skills and ability to manage multiple priorities.
  • Excellent English communication skills, both written and verbal.
  • Ability to maintain confidentiality when handling financial information .
  • Strong time management skills and ability to work to deadlines in a fast-paced environment.
  • Experience handling multi-currency transactions.
  • Basic understanding of accounting principles (e.g. accounts receivable, reconciliations).
  • Experience in Credit or Account Receivables.

Desirable:

  • Experience using Workday or similar ERP systems
  • Exposure to securities trading and/or working in a regulated industry
  • Experience in the maritime sector

Personal attributes:

  • Proactive and willing to take ownership of tasks.
  • Analytical mindset with a problem-solving approach.
  • Team player with a collaborative attitude.
  • Eager to learn and develop within a finance function.

Qualifications:

A degree in Finance would be ideal but not essential

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