Обязанности и достижения:
- Prediction, planning, analysis of account receivable and account payable;
- Arrangement of work for daily collation, processing, analysis and systematization of basic documents;
- Supervision of compliance with the schedule of payments and credit policy of the company;
- Supervision for credit portfolio of the company and compiling regular reports per account receivable (plan-fact);
- Supervision of compliance with the pricing policy of the company;
- Billing;
- Collections with clients and suppliers.