YOUR PROFILE

In this position, you will be responsible for managing the full cycle of accounts receivable, ensuring the timely collection of funds, and maintaining strong relationships with our clients. You will be the primary point of contact for clients regarding their accounts, working to resolve any issues and facilitate prompt payment. Your role is crucial in ensuring our revenue stability and contributing to a positive customer experience.

Location

• Paraćin or Niš

Requirements

• Proven experience in commercial collections, accounts receivable, or a similar role.
• Strong understanding of billing and collection processes and relevant legal frameworks.
• Excellent English (both written and verbal) is mandatory.
• Superior written and verbal communication skills, with the ability to negotiate effectively and professionally.
• High level of proficiency in Microsoft Excel, including the ability to create and analyse pivot tables.
• Experience with accounting principles (debits, credits, netting, account mapping).
• Ability to create statements of account for clients and suppliers and reconcile balances.
• Familiarity with CRM systems and other relevant software.
• Strong organizational skills, with the ability to prioritize tasks, manage time effectively, and meet deadlines.
• Demonstrated ability to work independently and as part of a team.

Considered a plus

• A degree in Economics, Finance, or a related field.