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.
Customer Finance Specialist – Combis
Your responsibilities will include:
- 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
What we expect from you:
- 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
At our company, we believe in creating a positive work environment where employee wellbeing and growth truly matter. If this opportunity excites you and you’d like to join a dynamic team that genuinely cares about its people, send us your CV in English and become part of our journey!
As part of Deutsche Telekom Group, we offer not only a healthy work-life balance and international career opportunities, but also strong support for personal and professional development. We encourage performance, ambition, and growth, and provide a wide range of trainings, certifications, and e-learning programs to help you continuously develop your skills. At Deutsche Telekom Services Europe Czech Republic, we are proud to be an equal opportunity employer.
We review all applications fairly, without discrimination based on race, color, religion, gender, sexual orientation, gender identity, nationality, citizenship, age, disability, health condition, marital status, or any other characteristic protected by law. We welcome candidates from all backgrounds and strive to create an inclusive, supportive, and empowering workplace where everyone can thrive.
Customer Finance Specialist – Combis
Benefits
Rewards & Security
Annual financial bonus, company shares, and Pension Contribution/DIP.
Flexibility
Hybrid working model (2 days in the office) and flexible working hours.
Time Off
25 vacation days, up to 5 “My Days”, 1 volunteering day, plus special paid leaves (marriage/partnership, first school day, extended paternity leave, official matters for foreigners).
Technology & Discounts
Company mobile phone and laptop, Alza discounts, and T-Mobile family program for relatives and friends.
Cafeteria, Meals & Wellbeing
Meal vouchers (160 CZK/day), Cafeteria Plan, Multisport Card, Makro Card, plus wellness options like a massage chair and PlayStation 5.
Learning & Growth
Training and qualifications via our Learning HUB, Career Development Paths.
Community & Team Spirit
Involvement in charity initiatives (flea markets, volunteering, food collections). Brunches, Health Day, summer celebrations, and holiday parties. Relocation package for international hires.
Are you interested in this position?
Fill out the form and join our team.