May 2018 - October 2019
- Reconciling payments to ensure the accounting system reflects the correct transactions. - Resolve discrepancies or errors, and ensure that all billing and accounting records are compliant. - Responsible for following up on all unpaid claims, determining why they are not paid, and finding a resolution. - Calling to the facilities to verify the status of payment. - Processing, analysis and adding of relevant information in the internal database. - Generating month end reports.
at SM Distribution
July 2017 - April 2018
- Managing the existing database of customers. - Expanding database for potential clients, business development, networking. - Closing deals related to purchase and sales of consumer electronics items. - Market research and data analysis, evaluation of competitors. - Reporting on the work progress weekly. - Meeting sales targets. - Business correspondence with clients. - Negotiations on the terms of the deal execution.
Transport logistics and foreign trade" course
at Good school
2019 - 2019 (1 year) Dnipropetrovska Oblast'
Management of Foreign Economic activity
at Oles Honchar Dnipro National University
2013 - 2018 (5 years) Dnipropetrovska Oblast'