Ejecutivo de Cobranza Comisiones Sin Tope
Core
Contact customers with overdue payments to negotiate payment plans and regularize their accounts via empathetic, professional phone communication.
Role type
Collection agent (call center)
Builds
Payment recovery for financial services clients
Domain
Financial services / Telecom
Deliverable
client delivery
Required skills
Empathetic communication, professional phone etiquette, negotiation, account management, basic computer skills
Preferred skills
Experience in fintech, banking, credit, or credit cards
Responsibilities
Contact clients with pending payments, negotiate payment agreements, follow up on assigned accounts, provide payment alternatives
Seniority
Entry-level to Junior
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