- Execution of credit policy, monitoring of the key payment terms with customers and control and coordination of starts of production on weekly basis; - Communication with customers from different countries (Germany, Czech Republic, CIS) - Work with clients on accounts receivable, reconciliation of payments and shipments with clients including Key customers, collection of overdue invoices; - Monitoring contracts compliance with the credit policy; - Working with banks on bank guarantees (advance payment, retention, payment BG), letters of credit, currency control of foreign trade transactions to respect federal law; - Leading negotiations on the schemes of financing projects, evaluation of the financial condition of counterparties; - Preparation of RAP and IFRS systems reports for auditors and top-managers, - Work with international insurance companies on credit risk insurance; - Coordinate work between engineering, production, logistic and accounting departments to follow up projects.

Complex support of retail banking activity: - Support of operations with plastic cards of the corporate clients mostly (including overdrafts and reserves); - Work with customer complaints; - Support of salary projects and merchant acquiring operations; - Accounting of operations of collection of cash in ATM dispensers and the control of the rests of cash in ATM dispensers; - Accounting and monitoring of payments on the subject of judicial decisions for retail customers; - Checking of documents for opening accounts of legal persons and the opening such accounts; - Registration of additional agreements, including agreements on direct debit; - Implementation and conducting of international transactions for corporate clients; - Working with the executive documents (responses to queries, granting of extracts, arrests of accounts, etc.); - Support of lending operations for corporate clients (registration of contracts, establishment and monitoring of operational records, accounting of credit transactions, calculation and control of reserves for loans of legal persons.); - Preparation of reports to the Central Bank and auditors.

- Attracting clients and their consulting; - Perform Western Union transactions, money transfers of physical persons; - Opening bank accounts and operations on deposits of physical persons; - Carrying out operations with plastic cards.

- Develop client base; - Contract negotiation for consultancy services; - Organization of business trainings.

Management and Economics, Bachalor

PwC, Risk manager

IRSOT, Contract negotiation

IELTS Test Center Moscow, English General