Posao Referent naplate potra... Beograd

Specijalista za potraživanja i kreditnu kontrolu upravlja potraživanjima i rešava razlike u knjiženjima kako bi obezbedio visok kvalitet naplate. Uloga zahteva analitičko praćenje podataka i saradnju sa prodajom i finansijama radi unapređenja procesa.

This role exists to ensure accurate billing and timely recovery of payments through structured collections processes. The specialist will manage invoicing corrections, reconcile transactions, and maintain client payment plans to protect cash flow and support operational teams.