Job location Bucharest | Full work from office during the first months, then hybrid | Monday–Friday, 09:00–18:00. Role summary Manage customer disputes related to outstanding invoices and payments, working with customers and internal teams to resolve discrepancies and support timely cash collection. Your mission Manage and investigate disputes related to invoices, payments, pricing discrepancies,…
Excerpt from the ad — the full description, requirements and application form are on the employer's site.
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