Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.).-contact with collection agency ,afters outsourcing-performing credit limit analysis-customer Master Data maintenance-forecasting (cash, risks, opportunities, past due level)-calculating Bad Debt Reserve-active participation in regional operational calls-building long term relationship with regional Sales, Finance and Customer Service… Show more Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.).-contact with collection agency ,afters outsourcing-performing credit limit analysis-customer Master Data maintenance-forecasting (cash, risks, opportunities, past due level)-calculating Bad Debt Reserve-active participation in regional operational calls-building long term relationship with regional Sales, Finance and Customer Service departments-answering customers' queries and resolving customers' disputes-executing strategies for collection processes and procedures-taking care of communication with Lawyers.-taking care of outsourcing procedure Show less

-Taking care of the transport documents -checking orders -communication between the warehouse and transport companies-preparing weekly pick up schedule-

-Taking care of contacts and documentation-preparing new employees for work-administration-translation of conversations and meetings-communication between company and new employees -interpreter of medical visits in case of an employee's illness