Your responsibilities

• Monitor and resolve customer disputes and payment discrepancies
• Manage accounts receivable and ensure timely collection of outstanding balances
• Communicate with clients to clarify billing issues and support resolution processes
• Prepare and analyze aging reports and collection forecasts
• Support month-end and year-end closing activities related to receivables

Our requirements

• Proficiency in both Slovenian and English at a B2/C1 level
• At least 6 months of experience in the finance field
• Strong interpersonal and communication skills
• Analytical mindset with excellent problem-solving abilities
• Bachelor’s degree or current university 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.

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

• Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.

• Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.