Работа с клиентами - взысканиe задолженностей

[Марыся]

Требуются русскоговорящие специалисты. Заинтересованные, пишите пожалуйста в личку (CV на английском).


Oписание основных обязанностей:

• Contact customers to ensure timely payment of all invoices
• Ensure that the collections processes are followed and in adherence with Sarbanes/Oxley procedure
• Analyse and maintain updated customer-aging reports
• Meet weekly/monthly collections targets
• Collect, progress and escalate high quality dispute information as required in accordance with escalation policy.
• Produce monthly statements to send to customers in line with clients SOX processes
• Flexible working hours required during client specified key periods (month end)
• Assist in the preparation of management reports in line with Clients requirements.