Position: Accounts receivables specialist
Category: Other
English level: upper
Years of experience: 11


Hello Dear, my current position since November 2021 is Accounts receivables specialist at Eleks - Ukrainian IT Company (2000+ specialists). 
Please see below my main responsibilities I am in charge of: 
* preparing and sending different types of sales invoices 
* perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data 
* research and pursuit of all past due receivables that are 1 day past due or older according to internal policy 
* research and documentation of problematic past due accounts to determine balance due or cause of issue. Identifieing accounts requiring legal action or bad debt write off
* perform accounts receivables and collections reporting and analysis. Prepare monthly and ad-hoc forecasting reports 
* ensure customer satisfaction by prompt and proper resolution of questions, issues and problems via email and telephone communication
* respond to inquiries from finance and companywide managers regarding financial results, special reporting request
* serve as an adviser for both a company’s financial department and management
* approval of payment terms for all new clients and sales projects 
* conduct credit investigations for potential or current clients
* credit check analysis of potential clients

My initial work experience is banking (credit analysis and sales) for more than 10 years in Ukraine. 

At the moment, I am considering the possibility of changing the company to get an interesting and promising job in the field of finance.
At the moment, I am considering the possibility of changing the company to get an interesting and promising job in the field of finance.