Debt Collection Specialist

Company: Mega Star telefon aksesuarlari kompaniyasi

Tashkent

Debt Collection Specialist - Mega Star phone accessories company (3-5 years of experience) Work format: On-site Work schedule: 6/1, 9:00 - 18:00 Address: Tashkent city, Uchtepa district Description The role is focused on analyzing the company's financial situation, managing debt settlements, and reducing accounts receivable. This position is responsible for increasing the efficiency of financial operations and ensuring company liquidity. Responsibilities: Control settlements with debtors Implement measures for debt recovery Analyze the causes of debt formation Develop proposals for debt reduction Negotiate with debtors and reach agreements Prepare and formalize debt-related documents Regularly monitor debt status and prepare reports Manage the debt recovery process through legal channels in cooperation with the legal department

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