Ташкент
Monitor accounts receivable aging reports and identify delinquent accounts;
Contact clients regarding overdue payments through phone, email, and formal notices;
Negotiate repayment plans and settlements where appropriate;
Coordinate with sales, billing, and finance teams to resolve disputes efficiently;
Recommend accounts for escalation, legal action, or external collection;
Prepare and present weekly reports on collection progress and credit risks.
2–5 years of experience in collections, credit control, or accounts receivable;
Strong communication and negotiation skills;
Proficiency in accounting or ERP systems and collections tools;
High attention to detail and a strong sense of follow-through;
Languages: Fluent in Russian, English, and Uzbek.
Dear candidates before you apply for the vacancy make sure you double check all requirements we needed!
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