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Credit & Collections Specialist



Tracking Code

E26-112

Job Location

Business Centre "Labirint" 5th Floor Liulin 10 District, Sofia, Sofia,

Job Level

Not Applicable

Category

Accounting and Finance

Position Type

Full-Time/Regular

  • Conduct collection calls/emails maintaining accurate and up to date collections notes, reconciling customers’ accounts and resolving disputes.
  • Review credit applications and analyse Financial Statements in order to determine credit worthiness, providing Credit limit/payment term recommendations to the Credit Manager.
  • Customer’s payments booking review and releasing of sales orders from credit hold.
  • Support with monthly cash forecast and bad debt provision analysis.
  • Identify and prepare documentation for offsets/adjustments and write offs.
  • Develop working relationships with other business units and the various groups within company to ensure accurate and relevant data is shared.
  • Assist with compiling information for management meetings.
  • Ensure compliance to Tungsten credit policies and procedures.
  •  

Base salary range: For this role, based in Bulgaria, the base salary range is €12000-240000 per year, set using objective, gender-neutral job evaluation criteria applied to all employees performing this role or work of equal value. 

Determining your actual pay: Your base salary within this range will be based on objective, gender-neutral factors — work location, skills, qualifications, experience, and education/training. It will not be reduced based on prior salary or negotiating position, nor will it fall below the range or below what colleagues in equal work receive. 

Scope: This range covers base salary only, not bonuses, benefits, or other remuneration (as applicable). 

Your rights: Tungsten Automation does not ask about current or past pay, and you need not disclose it. This notice does not limit your right to negotiate or your entitlement to equal pay for equal work or work of equal value.

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business. 


Required Skills

  • Languages: English (other additional language is a plus).
  • Knowledge of accounts receivable.
  • Knowledge of general accounting procedures and financial statements.
  • 2-3 years Credit & Collections experience.
  • Uses AI to accelerate analysis, reconciliation, and reporting — and can judge when the output can be trusted.
  • Sound knowledge of Dun and Bradstreet reporting and other Industry recognized Credit resources.
  • Strong Computer skills including Excel (Required), Word and Powerpoint.
  • Self-motivated, results oriented, enthusiastic individual who will work on a variety of programs interacting with internal teams and external customers.
  • Proficient knowledge of various ERP Systems (Microsoft, NetSuite, SalesForce a plus).
  • Demonstrated exceptional oral and written communication skills.

 

Tungsten Automation Corporation is an Equal Opportunity Employer M/F/Disability/Vets

This position is located at Business Centre "Labirint" 5th Floor Liulin 10 District, Sofia, Sofia. View the Google Map in full screen.



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