Athanasia Koliri

Experience

• 

  Accounting Office

  Apr 2013 - May 2018

  Assistant Accountant

  • Invoice on behalf of and to clients• Accounting entries, filling, processing business transactions etc. • Payroll transactions management • Processing of tax statements, assets and funds-source declarations• Support and perform tasks in month-end close process

• 

  DIVA S.A. Jewelry

  May 2018 - Feb 2020

  Accountant

  • Perform tasks in month-end and year-end close process• Ensure financial accounting and reporting complies with Greek GAAP• Support the external tax advisor during tax audits • Manage and control VAT and INTRASTAT submissions • Assist with the preparation of financial accounts and tax returns• Manage the monthly payroll process in EPSILON NET System • Post monthly accruals and prepayments • Set up Accounts in ERP Entersoft and maintain a log of all new accounts established for tracking purposes • Organize and restructure the accounting department• Re-design and strengthen inventory counting process • Collaborate with IT expert in creation of an ERP warehouse management database to automatize stock monitoring procedure• Prepare and fill trademark application • Liaise with health and safety officer to ensure regulatory compliance Show less

• 

  Timac Agro | ΛΥΔΑ

  Feb 2020 - now

  • Manage customer risk assessment process, payment terms and methods• Identify alternative financing solutions to customers and develop innovative credit and insurance tools• Collaborate with credit insurance partner by protecting receivables against the risk of clients’ default• Re-design and implement customers credit scoring model • Ensure compliance with internal control framework, external standards and regulatory requirements• Set and analyse bench-marked KPIs• Monitor timely collection of receivables• Ensure settlement of outstanding accounts to agreed terms to maximize cash flow• Negotiate payment plans and settlements with debtors• Manage and direct attorneys, 3rd party collection agencies and represent the entity in legal cases• Submit monthly reporting of account receivables to Group Roullier HQ in HFM • Evaluate the creditworthiness of potential customers including regular customer visits• Automatize credit management reporting in SAP ERP system • Identify areas for improvement and implement strategies to improve process performance• Lead credit management committees with CFO and GM• Liaise with Group Roullier Credit Manager Show less

  • Deputy Finance Director

    Aug 2023 - now

  • Credit Manager

    Jan 2023 - Jul 2023

  • Credit Controller

    Feb 2020 - Dec 2022