Lexart

Lexart is seeking to recruit a member for the Collection Department to join our team in Cyprus:
Job Description:

* Keep track with the customers for their outstanding invoice and collection of payments,
* Performs phone calls, sends emails and records all forms correspondence with the customers,
* Ensures payments from customers are collected promptly and as due comes,
* Makes and arranges collection schedules,
* Conducts proper follow up on pending payments collections with customers,
* Ensures accounts receivables schedule is updated on regular basis,
* Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made when due date comes,
* Provides accurate reporting as to outstanding position of the customers,
* Co-ordinates to resolve issues relating to invoices,
* Prepares daily, weekly, and monthly collection reports to the Management,
* Ensures quality and safety within functions/tasks performed.

Requirements:

* Minimum 2 years of experience in a similar position
* Holder of LCCI Higher or holder of a bachelor’s degree in accounting, will be an additional qualification
* Experience in working with targets and tight deadlines
* Working knowledge of MS Office (especially Excel)
* Experience working with E-Soft Accounting Software will be considered as an advantage
* Proficient to Russian will be considered as an advantage

Lexart is seeking to recruit Marketing Officer/Operator to join our team in Larnaca:
Duties and Responsibilities:

* Contribute in the implementation of marketing strategies,
* Organise and attend marketing activities or events to raise brand awareness,
* Ensures payments from customers are collected promptly and as due comes,
* Makes and arranges collection schedules,
* Conducts proper follow up on pending payments collections with customers,
* Ensures accounts receivables schedule is updated on regular basis,
* Arranges and conducts meeting with the customer to ensure good clientele relation and to assure collection can be made when due date comes,
* Provides accurate reporting as to outstanding position of the customers,
* Co-ordinates to resolve issues relating to invoices,
* Prepares daily, weekly, and monthly collection reports to the Management,
* Ensures quality and safety within functions/tasks performed.

Requirements:

* Minimum 2 years of experience in a similar position
* Holder of LCCI Higher or holder of a bachelor’s degree in accounting, will be an additional qualification
* Experience in working with targets and tight deadlines
* Working knowledge of MS Office (especially Excel)
* Experience working with E-Soft Accounting Software will be considered as an advantage
* Proficient to Russian will be considered as an advantage

Career