Posao Referent naplate potra... Majdanpek

This role drives recovery of overdue retail loans by proactively contacting customers and negotiating repayment plans. The successful candidate will secure payments while maintaining high service standards and compliance.

This role manages invoicing and accounts receivable processes to ensure accurate billing and timely collections. The postholder will maintain billing records, respond to client inquiries in English, and prioritize collection activities to secure payments.