Nueva Pescanova is a leading multinational company in the sector of seafood commercialization. It has a dynamic presence in all five continents with its own fleet of vessels, aquaculture units and production facilities, employing about 10,000 people worldwide.

Pescanova Hellas, operating in Greece since 2004, is among the leading food suppliers of the Greek market, with strong presence in the South-East Europe. The company works towards making seafood accessible through ethical and mindful practices to ensure a better future for our planet and the generations to come. Οur vision is to bring the freshness of the sea to the plate of all consumers. We are proud of our long-standing expertise on sea products and aim at satisfying consumers’ needs for healthy and tasty nutrition.

Pescanova Hellas is looking for a new member to join our team as Invoicing and Credit Control Associate. The Invoicing and Credit Control Associate ensures that the company delivers a prompt and accurate customer invoicing in a timely manner, manages sales invoicing process, prepares daily sales reports and monitors receivables balance.

Main tasks and responsibilities:

• Creation of Sales invoices and credit notes in ERP system, with a high degree of accuracy
• Account receivables & collection status analysis and reporting to Sales team
• Credit checks undertaken for new customers on a need basis
• Daily Sales Reporting and monthly Payment Days Reporting
• Customer Order taking & processing on a need basis
• Producing ad hoc reports and analysis in collaboration with Finance Director

 Experience

• 2-3 years of experience in Credit control or similar role
• Experience in Invoice creation
• Experience in Customer Service
• Proficient in ERP systems (preferably Soft One)
• Experience in Analysis & Reporting

Requirements

• Bachelor Degree in Accounting, Finance or Business Administration
• Advanced Microsoft Excel Skills
• Proficient user of English Language
• Κnowledge of SAP

Soft Skills & Needed

• Attention to detail , ability to plan and prioritize in order to meet deadlines
• Strong Team player
• Ability to efficiently handle multiple tasks and maintain accurate records
• Effective communication skills (verbal and written) and critical thinking
• Eagerness to find ways to improve work efficiency in own area of responsibility
• Customer & Results Oriented
• Ability to maintain composure under pressure
• Well structured and organized

The role will report to the Finance Director and collaborate closely with Sales, and Supply Chain Department.

The company offers:

• The opportunity to join a passionate team of people who really love what they do and are willing to share their knowledge and expertise.
• An inspiring and dynamic working environment in which we shape relationships aiming at building both the business and the people who work for it
• A competitive remuneration scheme (including Bonus, Private Health Insurance and Pension Plan)
• Training

 All applicants will be acknowledged and treated in confidence.