Starszy Specjalista/Starsza Specjalistka ds. Rozliczeń Należności i Windykacji
Core
Managing accounts receivable settlements and debt collection for agricultural clients, including financial analysis, risk identification, and negotiation of payment plans.
Role type
Senior Accounts Receivable and Debt Collection Specialist
Builds
Cash flow recovery and risk mitigation for agribusiness clients
Domain
Agriculture / Financial Services
Deliverable
client delivery
Required skills
debt collection, financial analysis, credit risk assessment, negotiation, legal knowledge of debt recovery, stakeholder management, process improvement
Preferred skills
experience in sales or trading companies, knowledge of security instruments (mortgages, pledges), data analysis
Technologies
financial reporting tools, legal documentation systems
Responsibilities
Monitor client balances and payment terms, analyze financial situations to identify risks, negotiate debt repayment schedules, prepare collection reports and proposals, collaborate with legal and sales teams, optimize receivables management procedures, organize client meetings on-site.