Dimitris Rigatos

Experience

• 

  Vesto

  Jan 2011 - Jan 2015

  Executive assistant- Cashier
• 

  Military Duty

  Sept 2013 - Jan 2014

  Private
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  Etraveli Group

  Jun 2015 - Dec 2021

  Group Credit control Athens Business Control Team Lead Accounting recognition of Revenues based on IFRS 15Prepare risk exposure reports Ensure credit and collections policies are followed Estimate accrual revenues during monthly closing Negotiate payment plans Estimate bad debtClose collaboration with Sales and legal department Participation to the End Year Closing activities and closely working with Auditors Closely working with IT and Business Intelligence in order to enhance the credibility of reporting and controlling in Group level Oversee invoicing from the accounts receivable team Control and review deviations between accrual and actual revenues Responsible for Financial reviews and Credit rating performed by IATA Vis mindre

  • Business Controller

    Nov 2019 - Dec 2021

  • Accounts Payable Accountant

    Sept 2018 - Nov 2019

  • Billing Specialist

    Jun 2015 - Aug 2018
• 

  Euronet Worldwide

  Jan 2022 - Nov 2023

  Finance Operations Manager

  - Manage, coach and develop Finance Operations team-- Daily reconciliation on complex money flows between Merchants -Acquirer - Card Schemes and Banks- Investigate and recover losses in cooperation with IT and other internaldepartments- Resolve billing issues - Bank reconciliation- Balance sheet accounts reconciliation- Coordinate and monitor bookkeeping activities- Participate to Month/Quarter/Year End closing activities- Estimate bad debt- Close collaboration with internal and external auditors Vis mindre

• 

  Sandoz

  Nov 2023 - now

  Order to Cash and Treasury Manager

  -Collection Management leading and coordinating the country collection team ensuring the achievement of the dedicated KPIs-Responsible for reviewing and set of Customer Credit limits -Provide accurate Cash flow forecash forecast of collection volume by weekly basis-Drive actively reduction of customer overdue and DSO-Prepare Countries monthly Ageing report-Handle funding to ensure sufficient liquidity at entity level -Manage payment approvals, intercompany invoices payment and loan management-Manage ad-hoc projects-Bad debt estimation Vis mindre