Moris Hranj Email & Phone Number

- strong accounts receivable knowledge and billing processes in telecom industry- implemented IFRS 9 in company- close connection with Members of the Board and Board Directors- leader of process of loss allowance - costs, bad depts,agin receivables- involving in ongoin projects: new billing and ratin system,dunning module,revenue assurance project as part of DTAG RA- coordination with outsourcing companies regarding collection and receivables- billing connection with general ledger (SAP envirovment)- detections and control of billing fraud- reports regarding accounts receivable to external audit company- Financial reports about bill operations – monitoring printing bills,delivery of bills,due dates – communications with IT departments, print houses, Croatian Posts- communicatios with customers regarding payments,balance-Many operational jobs regarding billing and accounts receivables- operational billing reporting on Highdeal Transactive database- leader of dunning process in company- cooperation with Accounting department general ledger, salda conti- connections with international telecoms regarding Financial and netting settlements- leader of proccess with standing orders bank,starting process for implementation of SEPA payments- SAP FI and SD user,Oracle SQL , MS OfficeSpecialities: billing processes, reconciliation with general ledger, detect billing fraud,dunning procedures,reports,collection expert,debt analyst

Listed skills include Telecommunications, Analysis, Accounting, Management, and 25 others.

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  Sveučilište U Rijeci / University Of Rijeka