About this role
Your
responsibilities
- posting and allocating of payments;
- credit managemet;
- clarification of payment differences with customers;
- reconciliation of accounts and discrepancies' clarification;
- answering queries related to dunning letters (emails and phone calls);
- processing of refunds to customers;
- collection activities.
- Our
requirements
- min. B2 level of English;
- good MS-Office skills;
- team player able to work in cross cultural team;
- attention to detail and ability to deliver accurate results.