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
- Not verified
- Family-building benefits
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- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 7, 2026
- Salary
- Not verified
- 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
- Not verified
- Weekend work
- Not verified
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- 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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