- Lviv, Ukraine +1 more
- Hybrid
Ensure correct and on time application of clients' payments to open invoices; analyze open balances and overdue items to support collection process and avoiding bad debts; prepare reports and reconciliations with customers; perform checks and controls according to Standards; ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving; analysis and orders release in terms of Credit Management.
Locations (2)
- Lviv, Ukraine
- Ukraine
Compensation
Competitive package: annual salary review and annual bonus, 28 paid vacation days, paid sick leave, medical insurance, IT Club discounts
Responsibilities
- Ensure correct and on time application of clients' payments to open invoices
- Analyze open balances and overdue items to support collection process and avoiding bad debts
- Prepare reports and reconciliations with customers
- Perform checks and controls according to Standards
- Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving
