Հաշվետար-դեբիտորական պարտքերի մասնագետ

S․A․V․ Group LLC is looking for a full-time accounts receivable specialist in Yerevan to join its team. The role involves handling bank statements, checking customer balances and mutual settlements, monitoring overdue debts, following up on payments when needed, and preparing sales analysis reports. The company is seeking someone with higher or vocational education, strong knowledge of the “ՀԾ-Վաճառքների Կառավարում” system, Tax Service tools, and MS Office, especially Excel and Word. This position suits a detail-oriented, responsible person with analytical thinking, good communication and negotiation skills, and the ability to work accurately with large amounts of information.