14:31 Feb 5, 2016 |
Bosnian to English translations [PRO] Bus/Financial - Finance (general) | |||||||
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| Selected response from: Vesna Maširević Serbia Local time: 08:52 | ||||||
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4 | Manager of Accounts Receivable and Legal Affairs Department |
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4 -1 | Collections & Legal Affairs Manager |
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Manager of Accounts Receivable and Legal Affairs Department Explanation: These departments are normally kept apart, so in this case we must look for two separate references: SEKTOR ZA PRAVNE POSLOVE I LJUDSKE RESURSE/SECTOR FOR LEGAL AFFAIRS AND HUMAN RESOURCES - Croatian Ministry of Foreign Affairs (check both the Croatian and English language version) Accounts receivable - potraživanja od kupaca, računi potraživanja http://www.eudict.com/?lang=engcro&word=accounts receivable -------------------------------------------------- Note added at 4 hrs (2016-02-05 19:28:01 GMT) -------------------------------------------------- Additional reference: "Therefore, in order to assure that the University’s interests are fully protected, help from the Office of *Legal Affairs and Accounts Receivable*, as appropriate, is to be sought whenever an institution receives notification that a person owing money to the institution has died." http://www.busfin.uga.edu/accounts_receivable/Accounts_Recei... Example sentence(s):
Reference: http://www.mvep.hr/hr/kontakt/ Reference: http://www.eudict.com/?lang=engcro&word=accounts+receivable |
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Collections & Legal Affairs Manager Explanation: Ili Head of... Department Collection je uobicajen termin za naplatu potrazivanja, odnosno radna mesta s tim u vezi -------------------------------------------------- Note added at 4 hrs (2016-02-05 18:51:54 GMT) -------------------------------------------------- Vezano za komentar... Kao prvo, po pravilu se potraživanja (accounts receivable) ni ne pokušavaju naplatiti pre nego što dospeju na plaćanje (due). Smisao posebnog odjela (ili čak angažovanja agencije) se javlja kada se javi problem u njihovoj naplati (past due/ overdue). Otuda i veza sa pravnom službom. collection Process of recovering amounts owed to a firm by its customers. ...Transfer of delinquent or past-due accounts to a collection agency (or a special department set up for the purpose) for full or partial recovery of the amount. Read more: http://www.businessdictionary.com/definition/collection.html... Collection Managers, or Credit Collections Managers, supervise collections staff, oversee outstanding accounts, and authorize settlements with customers. Senior Collection Manager Accountable for operational and day-to day business development for a high profile portfolio for the world's largest bank and deliverables to support recovery of unpaid debt worth over $30 million. -------------------------------------------------- Note added at 4 hrs (2016-02-05 19:11:27 GMT) -------------------------------------------------- Naravno, prevod pozicije u jednoj banci na našim prostorima svakako je stvar interpretacije (npr. Legal affairs Piraeus Bank collection department) ali bez sumnje se radi o "Collections & Recovery" "6 Actionable Steps to Improve Retail Banking Collections & Recovery The challenges Collection & Recovery departments face nowadays ... in retail banking for specific products or types of customers requiring ... http://collections.exus.co.uk/collections-and-recovery-6-ste... Head Of Collections & Recovery https://www.google.rs/search?q="Head Of Collections & Recove... -------------------------------------------------- Note added at 6 hrs (2016-02-05 20:35:38 GMT) -------------------------------------------------- I moram da napomenem: Receivables =all debt owed to the company (debt-dug; ono sto kompaniji duguju kupci, klijenti banci a sto nije nuzno dospelo.) Past due; overdue receivables = dospela potrazivanja (po isteku roka placanja.. mogu se pretvoriti u sporna ili nenaplativa (bad debt). Dakle, debts nisu "potr.sa prekoracenim rokom", vec je debt collection prosto proces naplate dugova (potrazivanja) |
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