Accounts Receivable Supervisor

Managing customer credit and collections, monitoring and minimizing company’s credit exposure together with monitoring and maximizing collection from customers and reducing overdue payments.
Improvement of working processes for cash flow on the side of customers receivables.
Preparing and analyzing periodical AR, aging and overdue reports
Preparing managerial activity and follow-up reports on monthly and quarterly basis
**Requirements**:
**Academic education**: Bachelor degree in Economics, Finance, Accounting or similar
Minimum 5 years’ experience with customer credit management, analyzing of financial reports, collection management
People leadership
Experience with global process management
Strong MS office skills (Excel - advanced)
Experience with SAP - Advantage
**Function**:
Countries & Business Development