- responsibility for fulfilling of economic indicators and KPI´s: Net Profit, EBITDA, ROA, ROE, Cash Profit, Profitability, Nominal Value of Sales, Collection Efficiency - managing, checking and evaluating the tasks of managers of department- management, coordination of staff and operational activities of the company- searching and contacting business partners, concluding contracts - ensuring analysis for determining the purchase prices of receivable portfolios-… Show more - responsibility for fulfilling of economic indicators and KPI´s: Net Profit, EBITDA, ROA, ROE, Cash Profit, Profitability, Nominal Value of Sales, Collection Efficiency - managing, checking and evaluating the tasks of managers of department- management, coordination of staff and operational activities of the company- searching and contacting business partners, concluding contracts - ensuring analysis for determining the purchase prices of receivable portfolios- active participation on tenders in debt purchases and debt services (CMS)- responsibility for fulfilling and evaluating of approval business plan- assurance complex monthly reporting to the parent company in scope of individual departments /Sales, HR, Collection, Finance, IT/ Show less

- responsibility for fulfilling of defined key economic coefficients of the company (KPI´s)- creation of 1-3-5 years business plan of company /Cash-Flow, Sales, Marketing, HR, Collection, Financial plan/, then according to the internal rules ensuring the evaluation of annual plans and propose to corrective action if it needs- responsibility for compliance with the schedule of expenses and revenues in accordance with the approved management plan… Show more - responsibility for fulfilling of defined key economic coefficients of the company (KPI´s)- creation of 1-3-5 years business plan of company /Cash-Flow, Sales, Marketing, HR, Collection, Financial plan/, then according to the internal rules ensuring the evaluation of annual plans and propose to corrective action if it needs- responsibility for compliance with the schedule of expenses and revenues in accordance with the approved management plan, cost and financial controlling- monitoring and control of financial flows / cash-flow- finding new financial resources for the company, active communication with the banks and other financial institutions - ensuring the development of internal regulations in the financial area- responsibility for monthly accounting and financial statements, tax returns - providing monthly financial reporting to executives, parent company and creditors- responsibility for the annual accounts closing under IFRS and local GAAP standards- communication with internal and external auditors, tax consultants, tax authorities and state institutions- active cooperation with IT Department in development of information system of company Show less

- responsibility for the coordination and management of individual collection sections - preparation and evaluation of a recovery plan in collaboration with other collection sections - responsibility for debt collection and compliance with the planned recovery efficiency at all stages of collection within the debt purchased and credit management system (CMS)- development of network collectors including regional managers, management controlling, reporting, communication with managers… Show more - responsibility for the coordination and management of individual collection sections - preparation and evaluation of a recovery plan in collaboration with other collection sections - responsibility for debt collection and compliance with the planned recovery efficiency at all stages of collection within the debt purchased and credit management system (CMS)- development of network collectors including regional managers, management controlling, reporting, communication with managers and collectors - responsibility for adjusting and optimizing processes in information system within various stages of recovery /Call centre, Network field´s collectors, Legal actions and Execution/ - responsibility for ensuring coordination of the activities carried out by suppliers- active communication with mandators and assignors Show less

- downloading, import the bank statements to the information system, pairing payments - creation and controlling of transfer orders for payment - creation and controlling of documents necessary for invoicing- processing, controlling and evaluating - daily, weekly and monthly statistics and graphs for executives and parent company - ensuring to import debtors data into information system - active communication with assignors

- ensuring the daily course of business in finance department of non-banking institution- daily managing and monitoring cash-flow, payments of liabilities and receivables - ensuring the regular financial reporting to executives, parent company and creditors- providing monthly financial statements - preparation, checking, reporting - ensuring the creation of annual business plan including sub-plans of the company - ensuring the development of internal regulations in the… Show more - ensuring the daily course of business in finance department of non-banking institution- daily managing and monitoring cash-flow, payments of liabilities and receivables - ensuring the regular financial reporting to executives, parent company and creditors- providing monthly financial statements - preparation, checking, reporting - ensuring the creation of annual business plan including sub-plans of the company - ensuring the development of internal regulations in the financial section - ensuring processes within the statutory audit by external company Show less