BILLING AND COLLECTIONS CONTROLLER
Key responsibilities:
- Day to day maintenance of the client/contract data in 1C
program
- Issuing invoices, protocols of acceptance
- Controlling timely billing of WIP, working together with
managers
- Controlling AR collection to ensure timely payments and
minimize accounts on hold
Successful candidate’s profile:
- University degree in Accounting/Finance
- Proficiency in 1C accounting
- 2+ years experience in a similar position with an international
company or a recognized local company
- PC literate: strong knowledge of MS Office applications (MS
Word®, MS Excel®)
- Advanced knowledge of English (written and spoken)
- Good communication skills
Conditions:
- We offer challenging assignments, career development
opportunities, coaching and training, and work in a friendly
international environment, competitive salary and social
package.
When sending CV please indicate “Billing and Collections
Controller” . | 