Designing, implementing and enforcing policies and procedures, as well as streamlining effective billing processes; - Oversee billing and collections processes; analyzed debtors’ reports on a regular basis to inform the company management; - ensured proper cash collection on a daily basis; liaised with clients regarding overdue debts settlement; - interacted effectively with the company management to implement credit risks practices and procedures to maximize profits and minimize losses on existing accounts; - full cycle project coordination; financial results and discount calculation, WIP management; - Currency control, record of Engagement Letters, Acceptance Ats; CDD work (monitored client data base, and bookkeeping documents to be received from clients); - posted cash receipts and disbursements records in the corporate accounting software (CMS) and in 1S; - arranged for month billing cycle and coordinated billing issues (fee caps, benchmark rates and discounts application), processed bills; -actively worked with various electronic billing systems (OB10, Serengeti, Tymetrix, Collaborati and etc); - proceeded with month end and fiscal year closure; - initiated an update of billing documents templates; communicated all changes to the appropriate staff (legal secretaries, accountants).

16 October 2017 up to April 2021 – Head of Contractual-legal department of State Unitary Enterprise of Moscow City “Moscow Center of International Cooperation” (SUE “MCIC”) under the management of Department of Foreign Economic and International Relations of Moscow city, Moscow government; (Position: Deputy Head of the Legal Department – 16 October 2017 – 1 October 2018; Position: Head of Contractual-legal department – 1 October 2018 – up to now); - Organization and management of contractual work, development, adjustment and approval of contract documentation, including technical requirements (mainly: services agreements, agency agreements, delivery agreements, transport services, gratuitous storage, etc.) within the framework of 44-FZ and 223-FZ; - Preparation, completion, verification, approval of documentation for conducting procurement procedures under 223-FZ and 44-FZ; - Maintenance, closing of government contracts/ state subsidies agreements; - Preparation of additional agreements, termination agreements, minutes of disputes, powers of attorney, registers and reports, as well as other documents; - Conducting claims work, conducting activities for pre-trial settlement of claims. - Control over the employees of the department within the framework of the assigned functions and other controlling functions; - Coordination the work between finance, procurement and contractual departments and etc.

Responsible for leading and planning the billing operations in Hogan Lovells CIS; - Designing, implementing and enforcing policies and procedures, as well as streamlining effective billing processes; - Oversee billing and collections processes; analyzed debtors’ reports on a regular basis to inform the company management; - ensured proper cash collection on a daily basis; liaised with clients regarding overdue debts settlement; - interacted effectively with the company management to implement credit risks practices and procedures to maximize profits and minimize losses on existing accounts; - full cycle project coordination; financial results and discount calculation, WIP management; - Currency control, record of Engagement Letters, Acceptance Ats; CDD work (monitored client data base, and bookkeeping documents to be received from clients); - Coordinate and resolve VAT issues; - posted cash receipts and disbursements records in the corporate accounting software (Elite) and in 1S; - arranged for month billing cycle and coordinated billing issues (fee caps, benchmark rates and discounts application), processed bills; -monitored the billing process in compliance with SARs (Solicitor Accounts Rules); -actively worked with various electronic billing systems (OB10, Serengeti, Tymetrix, Collaborati and etc); - proceeded with month end and fiscal year closure; - initiated an update of billing documents templates; communicated all changes to the appropriate staff (legal secretaries, accountants).

Business school SRC (www.src-master.ru) and Eventrum (www.eventrum.ru), bad debt collection management from simple to complex

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