Asesor de Cobranza con Oportunidad de Desarrollo
Core
Making follow-up calls, payment reminders, negotiating account regularizations, and recording information in a system for assigned accounts.
Role type
Collection Advisor (Call Center)
Builds
Payment collections and account regularizations
Domain
Financial services / BPO
Deliverable
client delivery
Required skills
verbal communication, negotiation, basic computer skills, results orientation
Preferred skills
prior collection experience, English classes (free)
Responsibilities
Make follow-up calls and payment reminders, negotiate and regularize accounts, record information in the system, provide clear and professional attention, follow up on assigned portfolio