Job location: Bucharest, onsite for the first 3–4 months, followed by a hybrid working model. Monday to Friday, 09:00–18:00. Role summary: Support Accounts Receivable and Collections activities by managing customer accounts, monitoring payments, and resolving queries. The role also involves inbound and outbound voice support. Your mission: Manage customer relationships and monitor payment timeline…
Excerpt from the ad — the full description, requirements and application form are on the employer's site.
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