Responsibility for accounting, controlling, finance, liquidity and receivables management.

Responsible for the all debt recovery and restructuring area at Urtica the largest pharmaceutical distributor on the polish hospital market.

DEBT MANAGEMENT COMPANYwww.goxcollection.plGOX COLLECTION is a company specializing in collection services of companies B 2 B. It realizes domestic and foreign projects, especially in the IT industry. GOX COLLECTION offers help in improving the debt management processes in your business. It performs an audit, where, in addition to the report giving specific indications and recommendations improving the area of ​​receivables, it itself implements post-audit recommendations… Show more DEBT MANAGEMENT COMPANYwww.goxcollection.plGOX COLLECTION is a company specializing in collection services of companies B 2 B. It realizes domestic and foreign projects, especially in the IT industry. GOX COLLECTION offers help in improving the debt management processes in your business. It performs an audit, where, in addition to the report giving specific indications and recommendations improving the area of ​​receivables, it itself implements post-audit recommendations together with comprehensive training of employees performing the debt collection process in the company. Show less

- Management of a 300-person team, responsible for the entire area of the recovery and restructuring of Eurobank, including several hundred field collection structures.- Supervision and coordination of all processes of recovery from phone collection through field collection to legal collection.- Mass process management (hundreds of thousands in volume).

Extending the scope of responsibilities of phone collection manager in the area of restructuring.- Full supervision and responsibility for handling claims secured by mortgage.- Responsibility for contacts with external debt collection companies

- Ongoing supervision over the distribution of tasks assigned to individual teams for debt collection.- Development and analysis of the profitability of various collection tools used.- Responsibility for the recruitment of phone negotiators.- Responsibility for the correct course of training.- Responsibility for the work discipline negotiators.- Project manager - CRM of debt collection- Project manager - CRM of debt collection

- Coordinate the work of team members of the Polish part of EDSO.- Responsible for creating efficient work distribution- Responsible for maintaining good relations with clients- Carrying out individual and group coaching for employees- Functional responsibility for Polish & Hungarian team- Responsible for communication between Polish, Belgium, and French team

- Supervision and coordination of telephone negotiators in subordinate teams- Design and introduction of procedures streamlining the negotiators’ work and making it more efficient- Responsibility for the realization of the financial result- Carrying out individual and group coaching for employees

- Preparing partial finance analysis for company management - Preparing daily, weekly, and monthly financial reports and other informative material for company management - Making debt payment control of biggest counterparties- Coordinating restructuring activities - Preparing the cession and compensation statements- Invoicing - Clearing accounts with suppliers and customers- Entering cash and bank reports into the books