Posao Referent naplate potra...

Specijalista za potraživanja i kreditnu kontrolu upravlja potraživanjima i rešava razlike u knjiženjima kako bi obezbedio visok kvalitet naplate. Uloga zahteva analitičko praćenje podataka i saradnju sa prodajom i finansijama radi unapređenja procesa.

The role ensures timely and compliant return of company assets through coordination of recovery activities and direct customer communication. The specialist maintains accurate records and coordinates logistics and internal stakeholders to minimize asset loss and uphold contractual obligations.

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.