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:

• 3-5 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.