Posao Referent naplate potra... Beograd
(5 rezultata)
Asset Recovery Specialist - US Trucking Industry
MaxMiles d.o.o.
Beograd
16.07.2026
Job Summary We are seeking a professional and detail-oriented Asset Recovery Specialist to manage the return of company-owned assets in accordance with contractual agreements. This role involves coordinating asset recovery activities, maintaining acc...
Collection Officer (CO)
Complete Employee Solutions d.o.o.
Beograd
13.07.2026
This role drives recovery of overdue retail loans by proactively contacting customers and negotiating repayment plans. The successful candidate will secure payments while maintaining high service standards and compliance.
Key Account Executive (Predstavnik službe za brigu o ključnim kupcima)
La Fantana d.o.o.
Beograd
29.06.2026
... Analiza potreba klijenata i predlaganje optimalnih poslovnih rešenja• Praćenje ugovornih odnosa, realizacije saradnje i naplate potraživanja• Prevencija raskida ugovora i aktivnosti usmerene ka zadržavanju...
Saradnik za naplatu potraživanja (Call centar)
ODM Collections d.o.o.
Beograd
20.06.2026
...O nama ODM Collections d.o.o. je vodeća kompanija u oblasti naplate potraživanja koja uspešno sarađuje sa najvećim bankama i finansijskim institucijama u regionu. Naš tim čine profesionalci posvećeni etičnoj, efikasnoj i partnerskoj komunikaciji...
Dodatna ponuda poslova
(2 rezultata)
Poslovi koji slede udaljeni su od željene lokacije rada koju ste naveli prilikom pretrage.
Collections Specialist
Cortech d.o.o.
Kragujevac - Izvan pretražene lokacije
01.07.2026
Cortech is a technology-driven company building a complete digital ecosystem for modern logistics. We develop and scale software solutions for the transportation, telematics, and fleet management, while providing support across key business areas, fr...
Accounts Receivable Officer
Compass Development International d.o.o.
Kragujevac - Izvan pretražene lokacije
20.06.2026
This role manages invoicing and accounts receivable processes to ensure accurate billing and timely collections. The postholder will maintain billing records, respond to client inquiries in English, and prioritize collection activities to secure payments.