Finance And Debtor Administrator
CurrentResponsibility for Czech and Slovak KRAMP branches from credit control and finance administration perspectiveCommunication with debtors (companies in B2B business)- phone and e-mail payment reminders - arranging of payment agreements, payment schedules etc.- processing of aging debts to collection agencyDebtors cases management (CRM)Orders releasing decision making based on customer's payment behaviourRegular reporting about actual company's credit conditionCoordination of invoices payable processing (incomming invoices payment proceeding)Communication with mother company (NL) about credit and finance matters