Job responsibilities:

• To allocate incoming payments from the customers and make compensations and bonuses clearing that affect on account receivables;
• To make reconciliation of account receivables on monthly basis (AR balance reconciliation act);
• To control short term overdue (less than 31 days);
• To send notifications and reminders of account receivables to the customers;
• To calculate penalty for payment delay and early payment bonus;
• To send request and respond to the bank’s inquiries, concerning the incoming payments;
• To communicate with customers and Sales Department, regarding collection of debt, via phone, e-mail and in-person;
• To participate in development and improvement of control and collection of account receivables;
• To provide all necessary information and reports carefully and on time.

Conditions:

• lunch compensation

• mobile allowance

• medical insurance