Senior Credit Control Specialist

Responsibilities

• Manage the company’s accounts receivable control process, ensuring timely collection of debts.
• Prepare and regularly update reports on accounts receivable.
• Analyze customer payment delays, identify their causes, and propose appropriate solutions.
• Communicate with clients to reconcile payments and organize settlements.
• Collaborate with the sales and finance departments to effectively resolve problematic debts.
• Supervise the team’s work, ensuring adherence to procedures and data accuracy.
• Verify the accuracy of information entered by department employees and ensure that tasks are completed according to established standards.
• Monitor the accuracy of receivable and payable data in the 1C system, comparing it with data from the HTS system.
• Provide professional advice and support to team members in resolving complex or challenging cases.
• Participate in the preparation of monthly and annual financial reports.

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