Finance & Collections Specialist

The Finance & Collections Specialist is responsible for the end-to-end credit control and collections process for international maritime clients. Operating from the Thessaloniki SSC, the role involves managing global dunning processes, resolving complex billing disputes, and performing daily bank reconciliations within SAP B1. 

This position requires a high-energy individual who combines a persistent "self-starter" mindset with a solid accounting background to support the broader finance team during MEC & peak periods. 

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• Location: Must be based in Thessaloniki, Greece. 

• Experience: 3–5 years of professional experience in Finance or Collections; experience within the Maritime/Shipping sector is highly preferred. 

• Language Skills: Excellent written and spoken English is essential for daily communication with global clients. 

• Technical Proficiency: Strong expertise in SAP Business One and Excel (specifically Pivot Tables and VLOOKUPs). 

• Accounting Knowledge: A solid understanding of how sub-ledger activities impact the General Ledger and Trial Balance. 

• Personal Attributes: Highly persistent, detail-oriented, and a proactive self-starter. 

In summary, this role is essential for ensuring the liquidity and financial health of MR Marine Group's global operations. By combining rigorous collection tactics with precise SAP data management, the Finance & Collections Specialist helps the Thessaloniki SSC operate as a center of excellence for the maritime industry.