Posao Referent naplate potra... Priština

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.

The role ensures timely and compliant return of company assets through coordination of recovery activities and direct customer communication. The specialist maintains accurate records and coordinates logistics and internal stakeholders to minimize asset loss and uphold contractual obligations.

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.