With the role of Customer finance specialist, you will be mainly responsible for daily operational tasks in the area of outgoing invoice processing, accounting for incoming payments, and preparation of daily cashflow reports for business users as well as answering various business user queries. Your other area of responsibility will be accounting for deferred income, loans and processing requests for corrections/reclassifications. As part of a team dedicated to our internal customer Combis, you will be expected to create guidelines and training materials as well as participate in the international process optimization and standardization projects.
You will work in an international environment within Europe as part of a team focused on internal customers in Croatia and Northern Macedonia. If you are also interested in continuous improvement and looking forward to work in a broader group of colleagues supporting various European customers within DT Group, then do not hesitate and apply for this role – we are looking forward to getting in touch with you.