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- Location
- Athens, Greece
- Workplace
- Hybrid
- Employment type
- Full-time
- Date posted
- Oct 6, 2026
- Last checked at the source
- Oct 7, 2026
- Job source
- via Workable
Responsibilities
• Prepares reports and presents the collections and overdue debts of public sector entities, including the recording and interpretation of relevant financial data
• Analyzes and categorizes data related to public sector entities based on operational requirements
• Monitors and evaluates the settlement and clearing procedures of public sector entities in accordance with the applicable legislative and regulatory framework
• Participates in the reconciliation of payment warrants issued by public sector entities with accounting records and ledger accounts
• Supports the procedures for the remittance of fees payable to Local Government Organizations (LGOs) and other third parties
Requirements
• Bachelor’s degree from a University or College or Technological Educational Institute in Sciences, Economics or Humanities
• At least two (2) years of experience in related sectors, such as energy, utilities, or the public sector, involving the management of financial transactions, receivables, and collections
• At least two (2) years of experience in related sectors, such as energy, utilities or public sector, involving the management of financial transactions, receivables and collections
• Familiarity with analyzing and processing financial data
• Familiarity with data verification through the extraction and utilization of reports from information systems
• Knowledge of SAP IS-U
• Knowledge of SAP ERP
• Good knowledge and use of IT systems (SAP, Qlik Sense, CloudFin)
• Good knowledge of the English language
• Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
• Availability in case of emergency (upon phone contact)
Benefits
• Inclusive working environment
• Continuous training and participation in development activities
• Group health and life insurance program
• Reduced electricity consumption invoice
Skills
- Excel
- SAP
- Accounting
- SEM
- Problem Solving
Visa and relocation
?The posting doesn't mention visa sponsorship. Check the original posting or ask the company.
?The posting doesn't mention relocation.
Job description
Collections Portfolio Analysis Associate (Attica)
The world of powertech is constantly growing and evolving! At PPC (Public Power Corporation), we are looking for people with enthusiasm, knowledge, and positive energy, who want to take their careers one step further. With a team spirit, trust, and empathy, we strive to create a work environment with equal opportunities and respect for everyone, without discrimination.
If you are interested in your personal and professional development in an environment with a pleasant atmosphere and favorable benefits, we invite you to submit your application today. Your future is here!
Find your place in the world of powertech.
Responsibilities:
• Prepares reports and presents the collections and overdue debts of public sector entities, including the recording and interpretation of relevant financial data
• Analyzes and categorizes data related to public sector entities based on operational requirements
• Monitors and evaluates the settlement and clearing procedures of public sector entities in accordance with the applicable legislative and regulatory framework
• Participates in the reconciliation of payment warrants issued by public sector entities with accounting records and ledger accounts
• Supports the procedures for the remittance of fees payable to Local Government Organizations (LGOs) and other third parties
Requirements:
• Bachelor’s degree from a University or College or Technological Educational Institute in Sciences, Economics or Humanities
• At least two (2) years of experience in related sectors, such as energy, utilities, or the public sector, involving the management of financial transactions, receivables, and collections
• At least two (2) years of experience in related sectors, such as energy, utilities or public sector, involving the management of financial transactions, receivables and collections
• Familiarity with analyzing and processing financial data
• Familiarity with data verification through the extraction and utilization of reports from information systems
• Knowledge of SAP IS-U
• Knowledge of SAP ERP
• Good knowledge and use of IT systems (SAP, Qlik Sense, CloudFin)
• Good knowledge of the English language
• Knowledge of Microsoft Office programs (Excel, Word, PowerPoint) and Internet
• Availability in case of emergency (upon phone contact)
Competencies:
• Accountability and result orientation
• Cross-functional collaboration
• Problem-solving and decision-making
• Influence
• Understanding of business environment
• Change management
Benefits:
• Inclusive working environment
• Continuous training and participation in development activities
• Group health and life insurance program
• Reduced electricity consumption invoice
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