nPloy лого
On-site

On-site

Regular employment

0 - 1 years of experience

Full Time

Sofia, Bulgaria

Описание

  • Manage the complete OTC cycle, including order management, invoicing, credit management, collections, and dispute resolution;
  • Ensure timely and accurate invoicing, monitor outstanding balances, and work closely with customers to resolve payment issues;
  • Collaborate with sales, finance, customer service, and supply chain teams to ensure accurate order processing and efficient cash flow;
  • Assess customer creditworthiness, establish credit limits, and manage risk through effective credit control practices;
  • Implement strategies to reduce Days Sales Outstanding (DSO) and improve overall cash flow through efficient collection and dispute resolution;
  • Ensure compliance with financial regulations, internal policies, and SOX controls, while preparing regular reports on cash flow, aging, and collection performance.

Необходими умения

Microsoft Excel
French
Business English
Order to Cash processes
English
French

Придобивки

Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
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