Asesores Telefónicos Cobranza Temprana Prestaciones Superiores
Core
Early-stage debt collection and payment negotiation for delinquent accounts.
Role type
Early-stage debt collection negotiator
Builds
Regularized payment plans and recovered receivables
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Negotiation, persuasion, active listening, goal orientation, follow-through
Preferred skills
Experience in preventive collection or early-stage delinquency
Technologies
None stated
Responsibilities
Manage assigned accounts in preventive and early delinquency stages, contact clients to follow up on pending accounts, negotiate payment alternatives and agreements, follow up on established commitments, meet recovery and productivity targets