Your responsibilities

• Monitoring and resolving customer disputes and payment discrepancies,
• Managing accounts receivable and ensuring timely collection of outstanding balances,
• Communicating with clients to clarify billing issues and support resolution processes,
• Preparing and analyzing aging reports and collection forecasts,
• Supporting month-end and year-end closing activities related to receivables.

Our requirements

• Proficiency in Slovenian and English (B2/C1 level),
• Around 6 months of experience in a financial department or willingness to start a career in finance,
• Strong interpersonal skills,
• Analytical with excellent problem-solving abilities,
• Bachelor's degree or current student status.

What we offer

• Practical benefits: private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and 40+ options on our NAIS benefit platform, including Netflix, Spotify or Multisport.

• Early support thanks to Buddy Programs: learn in the flow of work alongside our experts who collaborate on top-tier solutions for global enterprises, including 145 Fortune 500 companies.

• Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.