27.05.2025 | Full-time | Cluj-Napoca | EndavaResolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. - Collect customer payments in accordance with payment due dates - Identify proactive issues attributing to account delinquency and discuss them with management. - Review
Uita-te mai târziu26.05.2025 | Full-time | Cluj-Napoca | EndavaQueries and in identifying and implementing Process Improvements. - Leads process management and work prioritization activities within the team including process improvements and process recommendations to the Head of Finance Shared Services. - Ensure SOX controls related to her area of responsibility
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