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Collection Specialist with Italian (Fixed Contract 24-months)

Cargill, Incorporated - State/Province1 | Job Posting Country BG Bulgaria | State/Province Sofia | Job Posting City Sofia | City Zip Code 1404

Posted Jun 12, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
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Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Learning budget
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Verification
Not verified checked Jun 7, 2026
Salary
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401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Role

Seniority
Mid From the posting source

Schedule

Shift type
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Weekend work
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Application

Cover letter
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Assessment
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Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Collection Specialist with Italian (Fixed Contract 24-months) State/Province1 | Job Posting Country BG Bulgaria | State/Province Sofia | Job Posting City Sofia | City Zip Code 1404 Cargill is committed to providing food and agricultural solutions to nourish the world in a safe, responsible, and sustainable way. Sitting at the heart of the supply chain, we partner with farmers and customers to source, make and deliver products that are vital for living. Our 155,000 team members innovate with purpose, providing customers with life's essentials so businesses can grow, communities prosper, and consumers live well. With over 160 years of experience as a family company, we look ahead while remaining true to our values. We put people first. We reach higher. We do the right thing-today and for generations to come. Job Purpose and Impact Collection Specialist with Italian (Fixed Contract) job assists with processing accounts receivable transactions and collecting on cash due to the organization, supporting the timely and accurate collection of funds while maintaining positive customer relationships. Under close supervision, this job optimizes cash flow and reduces delinquencies by working with internal teams and external customers to resolve issues and collect outstanding payments. *The role is offered with a fixed contract - 24 months. Key Accountabilities ACCOUNT COLLECTIONS: Supports the collections process, including monitoring and following up on overdue accounts, contacting customers for payment and resolving payment discrepancies. CUSTOMER ANALYSIS: Assists with the analysis of customer accounts to identify delinquencies, payment trends and potential cred

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