Gestor de cobranza telefonica Experiencia 6 meses
Core
Contacting and following up with clients on overdue payments to negotiate payment alternatives and ensure commitments are met.
Role type
Junior collections manager (phone)
Builds
Payment recovery for assigned accounts
Domain
Financial services / Collections
Deliverable
client delivery
Required skills
Communication, negotiation, result orientation, responsibility
Preferred skills
None stated
Technologies
None stated
Responsibilities
Contact and follow up with clients with overdue payments. Manage and follow up on assigned accounts. Negotiate with clients to establish payment alternatives. Follow up on commitments and payment agreements. Register and update information related to each management activity. Meet area collection objectives.