Agente Telefonico de Cobranza Sueldo Base y Bonos Zona Reforma Prestaciones Superiores
Core
Early-stage debt collection and payment agreement negotiation for assigned accounts.
Role type
Senior IC debt collection agent
Builds
Regularized payment plans and recovered receivables
Domain
Financial services / Debt recovery
Required skills
Negotiation, persuasion, active listening, goal orientation, follow-through
Preferred skills
Experience in preventive collection or early-stage delinquency
Technologies
None stated
Responsibilities
Contact clients to follow up on pending accounts, negotiate payment alternatives, track agreed commitments, meet recovery targets
Seniority
Mid-level, hands-on IC