For dynamic, international company we are now looking for a candidate, who will be part of AR (Accounts Receivables) team in the retail department. Your job scope will look like this:

• Take care of your own assigned portfolio of clients and business partners
• Communicate with the clients about unpaid invoices
• Setting the payment process with them
• Providing overall client support regarding to any financial and administrative tasks that may occur
• After all of that you will analyze and resolve any discrepancies in the quality and regularity of financial transactions