Customer Finance Specialist - Combis

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. 

What will be your key responsibilities:

  • Posting outgoing invoices, posting bank statements and matching payments with relevant invoices, ensuring correctness of postings
  • Deferred revenue posting, posting of loans according to supporting documentation from business, closing withholding tax
  • Processing of requests for corrections / reclassifications
  • Handling customer returns, preparation of daily reports for business users, answering queries related to payments, balances, refunds, overbookings, IOS, analytical cards, interest calculation, debt balance
  • Proactive communication with internal business stakeholders and external customers
  • Support development of the processes of customer finance, closing accounts receivable incl. identification of improvement potential and ensuring implementation of derived measures
  • Collaborate with external auditors, prepare required documentation, and address audit queries
  • Participate in (for small - size projects) initiatives aimed at harmonizing, automating, and standardizing customer finance processes
  • Perform additional activities, such as reconciliations and period-end closing tasks, as requested by the team leader to support overall team objectives
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What experience should you have:

  • Fluent English and Croatian / Serbian
  • University degree in economics and about 1-2 years experience in international external accounting with focus on IFRS / Croatian GAAP
  • Experienced in the accounts receivable accounting area (good knowledge of IAS/IFRS, local GAAP know-how beneficial)
  • Experience with accounting software (SAP), MS Office and good analytical skills
  • Knowledge of a local Croatian accounting software F4B (Framework for Business) is a big plus
  • High communication, presentation and problem-solving skills.
  • Demonstrate professionalism through a cooperative and respectful approach when engaging with customers, business partners, and colleagues. Uphold strong social and communication skills, reflecting the values of collaboration, integrity, and effective teamwork
  • Enthusiasm for international environment and occasional travelling within Europe to participate on international meetings

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