Manpower Cyprus, on behalf of a Leading Group operating across the industrial, marine, construction, logistics, and aviation sectors, is seeking to recruit an Invoicing & Collections Specialist to join its team.
Duties:
- Prepare and issue sales invoices, ensuring all supporting documentation is submitted accurately and on time
- Monitor customer accounts, follow up on outstanding balances, and ensure payments are received in line with agreed credit terms
- Process customer payments, credit notes, and account adjustments in accordance with company procedures
- Identify and escalate overdue accounts and potential credit risks
- Prepare reports on invoicing, collections, and aged receivables
- Support the Finance Department with accounts receivable administration, sales ledger activities, and month-end processes
- Perform any other related duties as required
Requirements:
- Previous experience in Invoicing, Credit Control, Accounts Receivable, or a similar finance-related role
- Good knowledge of Microsoft Excel and experience using accounting software or ERP systems
- Excellent command of the English language, both written and spoken
- Strong communication and customer service skills
Remuneration Package:
- Competitive gross monthly salary of €2,000 – €2,300, depending on qualifications and experience
- Pension Fund Scheme upon successful completion of the probation period