unallocated amounts, correcting debit and credit amounts, applying rebates, discounts and credit notes).The success of these responsibilities is maintained by forming customer rapport and keeping a close collaboration by phone, email, fax and even post.Running credit checks, risk analysis and financial verifications for customers (B2B and B2C) in order to take an accurate decision of releasing high value orders.Responsible for managing the working time, holiday requests and sick leaves for my team, as an extra task.Constantly achieve the imposed targets both for financial indicators and risk factors.Attended several trainings in order to improve (Time Management, Dealing with Conflict, How to be a Buddy).

Great monetary responsibility by handling cash and bank transactions.Reconciling the amount from the start and end of shift.Correctly registering coupons and discounts by using a special scanner.Maintaining customer relationship and successfully dealing with any type of ad hoc query.

In charge of correctly executing the material orders received from material planners.Fulfilling this duty timely and efficiently, given that production and customer delivery were closely linked to the success of this activity.

Checking the compliance to imposed quality standards of goods in the assembly line and sorting them accordingly, in order to constantly achieve the imposed KPIs.