Tasks:• Reorganizing the collection of invoices issued by service providers• Active acquisition of portfolios (via public procurement procedures and other tenders)• Establishing a claim management strategy appropriate for the specific portfolio• Regulation and control, reorganization• Business planning

Managing secured and unsecured real estate claims for financial institutions

leading and organizing the work of the department (20 people)preparing and ruling the system of collectionworking with external companies, supervising their workpreparing and starting the legal process and criminal processdealing with extremely hard cases/clients

official in charge of bad debtsmanaging and collecting debts, cancellation of contracts, rendering accounts of contracts, managing complaints of clientspreparing various statistics and reportstaking part in handling and reselling of collected carsproviding information for other fieldstaking part in preparing of the launching of new softwares

Stock exchange trading, securities sales, handling of customer complaints, developing trading strategies, professional support and training of administrators; developing, implementing and monitoring deposit collection and customer acquisition strategies