- Conducting telephone conversations with subscribers with arrears,
- Preparation of payment orders, claims arising from them, relevant documents,
- Legal representation as required,
- Application for the compulsory execution of judicial acts,
- Other functions defined by the debt collection procedure,
- Implementation of content functions.
- Higher education in the relevant field,
- Work experience is desirable,
- Knowledge of languages: Armenian, Russian, English,
- Knowledge of computer programs.
Please send your CV to firstname.lastname@example.org e-mail address. You will be required to indicate the vacancy name in the letter subject field.
We are happy to see you in our team.