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Kpler via Lever

Accounts Receivable Consultant (O2C) - 6 months FTC

Greece Level not stated
still open verified 1d ago posted 1d ago seen 1h ago
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This is the employer's own posting, not a copy on a job board.

What we know

Is it still open?

Confirmed still open

Last checked 1d ago — checked against the employer's own applicant tracking system, which is the company answering directly.

We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.

Check this listing's status as JSON

How old is it?

Posted 1d ago

The date the source published, not the day we noticed it (2026-11-04). Last seen at its source 1h ago.

We have tracked this listing since 4 Nov 2026 (1 days). The employer's own board has carried it every time we have read it, most recently 1 hour ago.

Is it remote?

Marked remote on the employer's board

Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.

Who may apply?

Greece

The description states no restriction of its own. This is the source's own tag.

Pay not stated

Similar roles pay €22.5k–45k/yr

Middle 50% of 25 listings that do state pay — Finance · all levels · EMEA · EUR/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.

Skills named in the ad

Billing OperationsCSATExcelGoogle WorkspaceLookerNetSuiteProcess ImprovementSalesforceStakeholder ManagementTroubleshooting

Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.

Carried by 1 source

The listing

At Kpler, we are dedicated to helping our clients navigate complex markets with ease. By simplifying global trade information and providing valuable insights, we empower organisations to make informed decisions in commodities, energy, and maritime sectors.
 
Since our founding in 2014, we have focused on delivering top-tier intelligence through user-friendly platforms. Our team of over 850 experts from 69 countries works tirelessly to transform intricate data into actionable strategies, ensuring our clients stay ahead in a dynamic market landscape. Join us to leverage cutting-edge innovation for impactful results and experience unparalleled support on your journey to success.
 

We are looking for an experienced Accounts Receivable (Billing & Collections) Consultant to provide short-term support to Kpler's AR team during a period of transformation and project implementation.

This role will combine hands-on Billing and Collections support with additional expertise and capacity to support an experienced, high-performing team. You will help manage day-to-day operational activities, troubleshoot complex cases and contribute to ongoing process improvements and system implementation projects.

Working closely with the Billing Managers and wider Finance team, you will play an important role in maintaining effective operations while supporting the transition of new processes and systems into business as usual (BAU).

Responsibilities

  • Support daily Billing and Collections activities, responding to operational queries and managing complex cases.
  • Act as an experienced point of contact, troubleshooting and resolving complex operational issues across Billing and Collections.
  • Provide additional hands-on operational support and capacity across the team as required.
  • Support Billing and Collections Managers with ongoing transformation and implementation projects, contributing to process improvements, documentation and standardisation.
  • Support User Acceptance Testing (UAT), system and process implementation, go-live activities and the transition into business as usual.
  • Collaborate with Finance and cross-functional stakeholders on operational and project-related activities.
  • Share knowledge and expertise across the team, supporting effective ways of working and consistent processes.

Skills and Experience

  • Strong experience in Accounts Receivable, Billing and Collections.
  • Strong working knowledge of NetSuite, Salesforce with practical, hands-on experience across Billing and Collections.
  • Solid understanding of the end-to-end Order-to-Cash (O2C) process.
  • Experience supporting transformation, process improvement or system implementation projects.
  • Experience with reporting using Excel, Google Sheets and Looker.
  • Hands-on experience with Billing and Collections operations, process documentation and standardisation.
  • Experience supporting UAT and system or process implementation activities would be advantageous.
  • Ability to quickly understand existing processes, work independently and provide effective operational support.
  • Strong problem-solving skills, with a practical and hands-on approach to resolving issues.
  • Excellent communication and stakeholder management skills, with a positive and constructive approach to collaboration.
  • Comfortable working in a fast-paced environment and balancing day-to-day operational responsibilities with project priorities.
We are a dynamic company dedicated to nurturing connections and innovating solutions to tackle market challenges head-on. If you thrive on customer satisfaction and turning ideas into reality, then you’ve found your ideal destination. Are you ready to embark on this exciting journey with us?
 
We make things happen
We act decisively and with purpose, going the extra mile.
 
We build
together
We foster relationships and develop creative solutions to address market challenges.
 
We are here to help
We are accessible and supportive to colleagues and clients with a friendly approach.
 
 
Our People Pledge
 
Don’t meet every single requirement? Research shows that women and people of color are less likely than others to apply if they feel like they don’t match 100% of the job requirements. Don’t let the confidence gap stand in your way, we’d love to hear from you! We understand that experience comes in many different forms and are dedicated to adding new perspectives to the team.
 
Kpler is committed to providing a fair, inclusive and diverse work-environment. We believe that different perspectives lead to better ideas, and better ideas allow us to better understand the needs and interests of our diverse, global community. We welcome people of different backgrounds, experiences, abilities and perspectives and are an equal opportunity employer.
 
 
 
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