We are looking for a new colleague for our team to: Receive and process customer orders, monitor credit limits and invoice due dates, handle invoicing (credit notes and debit notes) for assigned business cases, report results based on the requirements of the supervisor, process, record and resolve customer complaints, actively communicate with warehouse staff, organize transport, support the sales team in order to achieve the set goals, optimize company costs, monitor the fulfillment of orders according to customer requirements, and cooperate with the purchasing department in order to promptly inform the customer about the availability of materials. Fixed working hours from 7:30 a.m. to 4:00 p.m. Home Office by agreement with the supervisor.