Experience

• 

  Vast (Acquired by Vroom Jan 2021)

  • United States
  • Technology, Information and Internet
  • 100 - 200 Employee

  • Accounts Receivable and Collections Manager

    • Dec 2020 - Present

  • Senior Finance Associate - Accounts Receivable Specialties at Vast.com

    • Feb 2019 - Present

    - Prepare, verify, and process invoices.- Prepare monthly, quarterly, annual and ad-hoc revenue forecasting reports.- Making sure all revenue is booked.- Managing incoming payments, properly tracking and entering them into a database to maintain accurate records- Ensure timely collection of payments- Prepare monthly cash flow forecasting reports.- Interact with customers to resolve outstanding issues.- Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.- Prepare and maintain various monthly reports - Reconcile A/R to the G/L

  • AR Associate

    • Dec 2015 - Feb 2019

    - Prepare, verify, and process invoices.- Collect payments on past due invoices.- Sending invoice reminders and communication with customers.- Post customer payments by recording cash, checks, and credit card transactions and entering them into the accounting software.- Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.

• 

  VB Leasing

  • Beograd

  • Credit Risk Analyst

    • Jun 2013 - Dec 2015
    • Beograd

    - Control of documentation required for funding for legal entities, entrepreneurs and individuals- Checking of contract engagement conditions,- Analysis of financial reports - Creating and proposal of risk decisions for legal entities, entrepreneurs and individuals- Creating and checking of financial solvency- Approving of requests in accordance with the level of decision-making- Preparing and presenting of credit risks to Board of Directors- Reporting on presence of money laundry markers- Reporting- Creating of internal risk procedures in accordance to law and internal procedures

• 

  ERB Leasing ad Beograd

  • Beograd

  • Specialist in administration department

    • Jun 2008 - Jun 2013
    • Beograd

    - Organization, coordination and control of daily work in administration department - Collection of all required documents and opening clients files- Controls the limits of the new approval & outstanding limits of the client- Preparation and signing of the leasing contracts - Preparation of the Payment Order (incl. Assignation/compensation)- Monitoring of payments - Reprogram, restructuring, taking over and other changes on leasing contracts- Preparation of various reports related to portfolio monitoring- Cooperation with various external institutions

• 

  Intesa Leasing ad Beograd

  • Beograd

  • Officer in finance and administration department

    • Nov 2006 - Jun 2008
    • Beograd

    - Processing and control of leasing documentation - Cooperation with insurance companies - Control and activation of leasing contracts- Reprogram and restructuring of leasing contracts- Taking over and liquidation of leasing contracts