Asesor de cobranza Sueldo base comisiones y prestaciones de ley
Core
Contact and follow up with clients with pending payments, negotiate payment alternatives, and manage assigned accounts.
Role type
Collections Advisor
Builds
Collections for a CallCenter/Telemarketing sector
Domain
Financial services / Collections
Deliverable
client delivery
Required skills
Communication, negotiation, results orientation, responsibility
Preferred skills
None stated
Technologies
None stated
Responsibilities
Contact and follow up with clients with pending payments, Manage and follow up assigned accounts, Negotiate with clients to establish payment alternatives, Follow up on commitments and payment agreements, Register and update information related to each management, Meet area collection objectives