You can see the details in CV

Contract administration process -The lease agreement checking according to Credit Committee Decision; -Ok for Delivery process control; -Payment plans posting control; -Colleteral documents checking and control; -Contract Termination process control (Early and Natural termitations); Customer Support process: -Customer's requests maintenance control; -Customer's accounts statements verification and sending; -Customers's claims maintenance contol. Insurance Process -OSAGO Insurance policies control; -KASCO Insurance policies control; -Insurance payments control. Rosfinmonitoring Process -Timely reporting to Federal Service for Fiscal Monitoring contol; -Trainings for specialists organisation. Incoming assets process - The inspection reports checking and sending for evaluation to authorized persons; - The inspection reports and pictures providing to authorized persons; - The storage and inspection invoices approving and confirmation; - The reports making due to management requirements; The assets maintenance - The assets maintenance managing based internal procedures requirements; - The assets maintenance invoices approving and confirmation; The assets secure - The invoices to secure of assets checking and confirmation; The sales process - Authorization request preparing based in business process and authorization process requirement; - Sales managing due to internal processes and procedures; - Sales contract issuing and signing internal processes and procedures; - Authorization process and authorized persons information. - Physical inventory store check organization. Remarketing support - The invoices for moving and transportation of assets approving and confirmation. - Remarketing Process organization.

- AR Management (On a daily basis, send customers account status to Sales and Customer Service, including past due and nearest due date; Monitor payment terms (days until the end of season date) in SAP; On an as needed basis, minimize credit risk through the use of Bank Guarantees. Assess quality of the banks provided by the customers. Calculate compensation of cost of Bank Guarantees provided by the customers; Monthly, calculate volume bonuses and provide all relevant documents required under Russian legislation); - Credit Management (Twice a year, discuss with National Sales Manager initial credit limits for the seasons; Set-Up credit limits in SAP and manage Credit Master data; Daily monitor the release of orders; Follow-up with Legal Counsel the preparation and availability of proper sales agreements for each season and additional credit limit agreements when granted); - Policies & Procedures (Maintain and update Credit Policy and uncollectible Accounts Receivable Policy in accordance to changes in Company approach as well as Russian legislation; Communicate and explain procedures and policies, especially to Sales and to customers; Recommend and initiate past due recovery actions (collection agency, court action); - Analysis (Follow-up monthly bank rating publications; Track customer payment history, maintain monitoring file; AR reports (Customer Credit Terms Analysis, Customer open items analysis, Late payments analysis, Customer Over Due Reports, Due Date Report, Customer Late Payment reports, Customer Master Date Analysis ); - Monthly Closing (Calculate and follow-up accruals for volume bonuses and early payment discounts; Calculate Provision for Bad Debt and update Account Receivable Trade Suspense account; WC program reports (Past Due analysis; AR analysis; DSO analysis; Collections analysis); - SOX Coordinator ( SOX testing organisation; Regional SOX coordinator and internal auditors communications).

- AR Reports ( Customer Credit Terms Analysis, Customer open items analysis, Late payments analysis, Customer Over Due Reports, Due Date Report, Customer Late Payment reports, Customer Master Date Analysis ) - Shipping Process - Coordination of Customer Specific Promotion ( DSF, TIP, NP, CSP) - Monitoring of credit lines of customers - Master Date Control - SOX Assessor in AP/AR/Treasury/ICo Area  Credit Controller (Accounts receivable) Main responsibilities: - Monitoring of credit lines of customers - Sales ledger maintenance, cash collections - Customers rebate program organization and analysis (sales target, discount policies etc.) - Customers specific promotion organisation ( DSF, TIP ) - AR reports ( Customer open items analysis, Late payments analysis, Customer Account Statements ) - Master Date Control - Representative for Key Account Team - Participant of YCMAD Program - Participant of «The Best Place to Work» Program  Inter Company Controller Main responsibilities: - I/Co Reconciliation - I/Co Statements - Cost of goods sold analysis - Customs duties and customs balance reconciliation Accounts payable Main responsibilities: - Expense reports - A/P invoices - Petty cash