Description of the job position
- Recovering overdue receivables from the customers of a leasing company.
- Registering and controlling overdue receivables.
- Processing and sending written and e-mail reminders.
- Communicating with debtors and other departments within the company.
- Planning repayment schedules in the event of the insolvency of debtors.
- Registering and checking payments in the system.
- Preparing materials for the legal department.
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Salary report for the company
132.00 BGN*
* incl. VAT / 110.00 BGN excl. VAT
Order- Salary on position by region*, education, practice, business size
- Total salary and its components* (variable component, commissions, rewards)
- Responder distribution to payroll
- Salary ranges expressed by 1st decile, 1st quartile, median, 3rd quartile, 9th decile, and average wage.
- Detailed breakdown of all monitored non-financial benefits provided*
- Financial benefit analysis* * available when regression model is used
