▪ Managing financials of 14 companies in 3 jurisdictions with a small team of qualified people▪ Oversee all companies accounts and investments▪ Create monthly and annual reports to identify results, trends, and financial forecasts▪ Review all financial plans and budgets regularly to look for cost reduction opportunities▪ Prepare and control regulatory reporting and tax compliance - BG, USA, UK▪ Coordinate and control the processes related to contractual terms with clients… Show more ▪ Managing financials of 14 companies in 3 jurisdictions with a small team of qualified people▪ Oversee all companies accounts and investments▪ Create monthly and annual reports to identify results, trends, and financial forecasts▪ Review all financial plans and budgets regularly to look for cost reduction opportunities▪ Prepare and control regulatory reporting and tax compliance - BG, USA, UK▪ Coordinate and control the processes related to contractual terms with clients and suppliers Show less

Revenue Assurance - prepare, validate and control monthly revenue report to comply with IFRS rules regarding revenue recognition.Bad Debt Management - control over outstanding receivables, management of collection activities.Fraud Detection and Monitoring - develop reports to ensure internal company rules are strictly followed up, automation of credit checks in the billing system.Internal Controls - design and implementation of business processes and procedures.SQL and SPSS… Show more Revenue Assurance - prepare, validate and control monthly revenue report to comply with IFRS rules regarding revenue recognition.Bad Debt Management - control over outstanding receivables, management of collection activities.Fraud Detection and Monitoring - develop reports to ensure internal company rules are strictly followed up, automation of credit checks in the billing system.Internal Controls - design and implementation of business processes and procedures.SQL and SPSS Modeler power user (BI reports development).Payment channels - implementation, approval, control, data export and import (Direct debit, Epay, Transcard, BG Post, Easypay).Billing and Invoicing - responsible for proper rating, billing and invoice delivery of large corporate customers. Show less

Billing system management – maintain development process of 3 billing systems to meet company's requirements; products implementation and rating.Revenue assurance and reporting – customers, payments, phone usage, revenue, other financial and operational reports.Fraud detection both from customers and employees.Business Intelligence software (Scorecard Systems) - implementation and approval.In-depth data analysis and modelling – raw extracts from 3 billing systems combined into a… Show more Billing system management – maintain development process of 3 billing systems to meet company's requirements; products implementation and rating.Revenue assurance and reporting – customers, payments, phone usage, revenue, other financial and operational reports.Fraud detection both from customers and employees.Business Intelligence software (Scorecard Systems) - implementation and approval.In-depth data analysis and modelling – raw extracts from 3 billing systems combined into a single reporting model. Show less

Supervise and train all billing clerks; initial customer's verification; fraud check investigation; monitoring billing database; problem analysis, solving escalation and sending recommendations for collections; resolution of refund requests; preparing billing reports for the Management; responsible for the monthly schedule and salary report; communicating with financial institutions in case of fraudulent charges and disputes.

Identifying potential clients;consulting on the various credit products; preparing credit dossiers and submitting them to the bank head office for credit approval; managing the approved credits – opening accounts, observing for their accurate handling; classifying and pre-classifying the credit risk exposures according to the regulations of the Bulgarian National Bank