Asesores Telefónicos de Cobranza Temprana Zona reforma Prestaciones Superiores Excelentes Comisiones
Core
Early-stage debt collection and payment negotiation for assigned accounts to regularize the portfolio.
Role type
Early-stage debt collection executive
Builds
Regularized payment agreements and recovered funds
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Negotiation, persuasion, active listening, oral communication, goal orientation, follow-up management
Preferred skills
Experience in preventive collection or early-stage delinquency
Technologies
None stated
Responsibilities
Manage assigned accounts in preventive and early-stage 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.