Core Responsibilities

The role involves developing and supervising collection strategies to recover overdue accounts and reintegrate clients into the active portfolio. It also includes training and coordinating the sales team to ensure effective payment recovery tactics.

Requirements

The job requires experience in debt collection and client management, along with strong leadership and communication skills. Candidates should be capable of monitoring financial performance and implementing operational strategies.

Additional Information

Experience Level

5-10

Job Language

Spanish

Work Mode

On-site