We are looking for communicative, dynamic and experienced candidate who is thinking about a change and would like to continue in career of cash collection.

Your main duties will be:

• Taking responsibility for a selected portfolio of business clients and vendors,
• Communicating with clients regarding unpaid invoices,
• Problem solving of open accounts,
• Cooperating with Global Finance Operations team,
• Reconciling AR account(s)
• Sending reminder letters and executing cash collection calls
• Reporting activities