Fruzsina Bakos

- Daily cash application

- Unidentified payment resolution

- Mailbox maintenance

- Pre-collection and dunning activity: following up with customers on payment confirmation and payment delays either via phone or email on US and Canadian unit

- Dispute and customer query resolution by keeping touch with Project Managers

- Preparing for weekly management call with Local Business Unit

- Preparing weekly and monthly forecast file

- Resolution of month-end intercompany mismatches

- Performing credit checks on customers

- New joiner training

- Booking daily bank payments

- Preparing monthly VAT report

- Handling easier reports

- Supporting experienced colleagues with month-end tasks