Debt collection and finance specialist

- New client credit and reference checks
- Payment term and process communication with clients
- Invoice delivery and acceptance confirmation
- Monitoring of current accounts with approaching due dates
- Approaching due date notification to clients, customer payment planning
- Overdue situation supervision
- Communication (calls) with debtors, negotiation of payment plans
- Communication and involvement of internal business team in debt collection processes
- Cooperation with lawyer for non-responding clients
- Incoming payment supervision
- Invoice payment status monitoring and updating in internal systems
- Solving customer billing issues – invoice corrections and modifications, statement of accounts preparation and reconciliation with clients

- Experience in dealing with clients in debt collection topics
- Good English skills is a must
- At least basic understanding of accounting and finance
- Good Excel skills
- Good communication and problem-solving skills
- Persistence and positive attitude

- Being part of rapidly growing global company
- Work in perhaps the fastest growing mobile markets in the world
- Working in truly global environment with clients from Minsk to Cape Town to Hanoi
- Learning something new every day
- Friendly and positive team, informal and helpful atmosphere