This job opportunity brings different challenges and tasks and you would communicate daily with business partners and solve issues connected to unpaid invoices, trying to find acceptables solution for both parties and identify reasons for delay of payments. Moreover, you would prepare reports and discuss top cases with other departments.
If this scope of work is close to your job expectations and you think that you can satisfy needs of this company, click and send us your CV! We will respond to every application.
So, who are we looking for?