Responsibilities:
- Follow up and chase unpaid invoices through emails, calls and visits when necessary.
- Maintain an updated record of outstanding invoices and track settlements.
- Perform reconciliations and verify account balances upon customer request
- Prepare an annual reconciliations of acts with most of the clients
- Preparation of debt confirmation letters at year end closing during audit of the company according to the list provided by the accounting department
- Any other task assigned by the management
Requirements:
- 5 years of experience in debt collection, accounts receivable or a related field.
- Excellent communication, negotiation, and customer service skills
- Good understanding of Microsoft Excel/ 1C.
Work conditions:
- 5/2, from 9:00 till 18:00;
- medical insurance.