• Cash application global process owner.• Evaluate customer credit worthiness and establish credit limits for newly onboarded clients and existing ones.• Coordinate with local sales departments to resolve outstanding AR balances.• Collaborate with an outsourced collection agency to pursue legally overdue payments from customers.• Ensure bad debt provision and expenses process is executed in line with company policy and local legislation.• Continuous improvements and developments for Process Standardization and Harmonization, aiming at automatizing manual tasks.• Month end closing activities for General Ledger reconciliation.

• Cash application for incoming payments from international customers (Bulgaria, Croatia, Sweden, Estonia, Latvia,Germany and Hungary)• Responsible for credit control and collections• Analyze and report outstanding AR balances• Follow up on cases with debt collection outsourced partner• Ensure write off process is executed in line with company policy and local legislation• Ad hoc improvements and developments for Process Standardization and Harmonization• Month end closing activities for General Ledger reconciliation.

LEAN Project Management• Assisting activities to stipulate standardized operating procedures (SOP)• Observe value stream waste while auditing and monitoring aircraft loading and unloading activities• Established work measurement creating spreadsheets to gather waste data for analysis and presentation purposes• Being a resource for process mappingQHSE Department• Handling incident reports including injuries (INJ), aircraft damages (ACD), third party incidents (TPR), equipment and infrastructure damage (GSE), etc... (GEN)• Auditing and reporting unsafe behaviours and take immediate actions in terms of safety observations (NM, SO)• Investigating incident cause and evaluating solutions according to risk management procedures and preventive actions• Collaborating and forwarding incident reports with authorities (airlines, airport, organizations involved with airport activities)