Description of 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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Position Claims Specialist - Economy, Finance, Accountancy in the labour market
In the salary ranking,
the job position takes
Women representation in position
Average age of respondent by position
Textile, Leather, Apparel Industry
700 - 1,031 EUR
Electrical & Power Engineering
1,025 - 1,772 EUR
Economy, Finance, Accountancy
923 - 1,667 EUR
Medicine & Social Care
897 - 1,948 EUR
Chief Executive Officer
2,584 - 10,283 EUR
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- Salary on position by region*, education, practice, business size
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- Detailed breakdown of all monitored non-financial benefits provided*
- Financial benefit analysis* * available when regression model is used