Maja Andonovska

Receiving and processing requests for debt payment by installment.

Preparing solemnized agreements at a notary Preparing a KPI report for active installments Communication with users recording of receivables Receiving, processing registration and deregistration of users with standing orders

Preparing files for standing orders

Moving debts to users

Preparing reports according to the needs of the Billing department (E-mobilities, Payment channels, Active agreements, Interest report, etc.)

Daily monitoring of receipt and response to e-mail according to requests and tasks from other groups and departments

Analytical cards for the needs of the department Receiving, processing and responding to requests in CRM and Aseba

• Material and financial accounting
• Incoming and outgoing invoices entry
• Invoicing
• Preparing salary and vat
• Financial cards with clients
• Preparing and participating in public procurement
• Procurement of expendable materials
• Managing cleaning schedule for the companies
• Managing employees schedule to the companies
• Cashier
• Cleaning company

• Material and financial accounting
• Incoming and outgoing invoices entry
• Invoicing
• Preparing salary and vat
• Financial cards with clients
• Reception and delivery of vehicles
• Preparing and participating in public procurement
• Procurement of spare parts
• Evaluation of car damage
• Managing spare parts and warehouse
• Cashier
• Automotive industry