Description of the job position
- Managing and processing the outstanding claims agenda.
- Monitoring the payment of overdue receivables.
- Contacting debtors by telephone, recovering due amounts.
- Sending letters of formal notice and reminders to debtors and other participants in the supplier-customer relation.
- Concluding agreements with debtors, negotiating deadlines for payments and repayment schedules.
- Transferring unrecovered debts to bailiffs and mandate companies.
- Contributing to the reduction of the total volume of unrecovered debts.
- Identifying the contact details of debtors.
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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
