PwrteamsFinance and Credit Controller
Jun. 2019Sofia, Sofia City, Bulgaria• Serving as the first point of contact for clients regarding new quotes, purchase orders (POs), and budget planning.
• Managing vendor relationships, monitoring contracts, and coordinating payments.
• Processing accounts receivable, including issuing invoices and responding to client queries.
• Managing credit control, ensuring timely collection of overdue invoices and monitoring aged debt reports.
• Controlling company costs, allocating expenses to relevant projects and ensuring effective cash flow management.
• Preparing bank payment orders and communicating daily with the bank for document processing.
• Managing project documentation for new B2B contracts, ensuring legal compliance and budget control.
• Conducting regular budget planning meetings with clients and internal teams to ensure financial targets were met.
• Tools used: Navision, Dynamics, Microinvest, DocuSign, M-files