GESTOR DE COBRANZA
Core
Manage debt collection for a non-profit organization by negotiating with clients, tracking overdue accounts, and executing judicial collection processes.
Role type
Collection Specialist
Builds
Recovered funds for vulnerable children programs
Domain
Non-profit / Social Services / Finance
Deliverable
client delivery
Required skills
debt negotiation, account management, report generation, cash handling, judicial process tracking, policy compliance
Preferred skills
Spanish fluency, travel readiness
Technologies
VFM collection system, weekly scheduling tools
Responsibilities
Negotiate with clients to recover overdue accounts, generate weekly and monthly collection reports, manage travel funds and cash receipts, track judicial collection cases, verify revolving funds, conduct random client and court visits, apply organizational policies and values.