About us

We are a leading sports betting media group empowering the global sports betting audience through innovative, digital technologies and engaging sports betting media platforms.

Job Description

Create and issue customer invoices in line with contracts and company policies
Monitor incoming payments and ensure timely collections of outstanding balances
Perform regular account reconciliations and resolve discrepancies
Communicate with clients regarding billing inquiries or payment issues
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Support month-end closing activities and AR reporting
Collaborate with internal teams (Sales, Commercial Operations, Finance, BI) to ensure smooth O2C operations
Maintain accurate financial records and documentation

Job Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
1–3 years of experience in Accounts Receivable, Order to Cash, or a similar finance role
Strong analytical and problem-solving skills

Excellent communication and organizational abilities
Proficiency in Excel and ERP systems (Business Central is a plus)
Attention to detail and ability to work independently as well as in a team

Benefits

30 vacation days after two years

Private health insurance

Sick leave 100% paid

Flexible working hours

Canteen with free meals and drinks

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Beneficije

Obuke, konferencije

Timska druženja

Hrana i piće

Edukacija, profesionalni razvoj

Dobrovoljno zdravstveno osiguranje

Fleksibilno radno vreme

Dodatni slobodni dani

Obezbeđena oprema za rad

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