Credit Control Specialist

Duties:

Manages preparation and confirmation of Monthly AR Confirmation (through Customer Balance Statements)

Responsible for approval application for AR Balance Reconciliation result to the HQ

Monitor defective returns

Cash application for Kaspi sales and receiving

Prepare invoices in 1C system for payment by Sales team requests

Check for existence and correctness of all required documents for registration of new Authorized Service Center

Prepare internal sales documents of employees (including on credit)

Send due date balances to Service dep . and collecting OD payments

Standard Knowledge and Skills:

Good communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contacts

Proficient skills in Excel, Word and Outlook are essential

Knowledge and ability to use relevant internal systems

Ability to complete a variety of related tasks

Pro-actively solve problems