Operator PC - PM - Timisoara

Tasks

• Collect payments from agents and customers
• Deposit collected funds to bank
• Generate inventory and account statements on request
• Issue manual invoices for discounts and returns
• List invoices based on orders
• Maintain invoice and shipping document records
• Manage special regime forms inventory and orders
• Monitor email and organize messages
• Prepare transfer documents
• Report delayed or rejected bank payments
• Send documents to central archive
• Verify payment slips and receipts

Perks/Benefits

• N/A

Skills/Tech-stack

Accounts Receivable | Attention to detail | Communication skills | Data entry | Email management | Inventory Management | Invoice processing | PC operation | Spreadsheet Skills | Teamwork