Analista de Recuperaciones
Core
Manage and optimize the accounts receivable recovery process to ensure timely payment of overdue debts.
Role type
Accounts Receivable Recovery Analyst
Builds
Cash flow recovery for consumer and merchant clients
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Debt identification, Customer outreach, Payment collection, Account status reporting, Collections system management, Excel
Responsibilities
Follow up on accounts to identify outstanding debts, Locate and contact clients regarding overdue payments, Take measures to promote timely debt payment, Record and report payments received, Update account status and collection effort records