Performance of daily procedure of the credit control; Daily monitoring of Accounts Receivables data; Check and approve shipments; Control of payment behavior,tracing letters of guarantee; Calculation of credit limits; Monthly monitoring of penalties calculation,based on outstanding receivables; Credit control and Accounts Receivables reporting (AR Ageing actual,forecast); Charge doubtful debts reserve; Looking for and implementation of measures to minimize the risks. Financial stability estimation of the existing clients and candidates, definition of risk groups; Coordination of court procedure conducting; Monitoring of arbitration cases; Write-off bad debts in case of expiry limitation period.

Participation in the process of implementing the ERP SAP R / 3 and transfer of business from the platform Scala; Development of technical specifications for maximum automation of reporting; Work on the module FI: General Ledger, Accounts Receivable,Accounts Payable,Credit Management,Bank,Expense Reports; Maintain contractual framework; Clearing of open items in SAP on a daily basis; Checking with customers; Preparation documentation for Tax and External audits; Reclamation outstanding debt (phone calls to clients, sent remainder letters, receiving payment schedules); Conducting specification data of the client in system; Invoicing clients and preparing all necessary statutory documentation; External and internal audit support. Customer invoicing; Preparation sales reports on weekly and monthly basis