Collections Associate (Asociado de Cobranza) - Mexico City (Hybrid)
ClaraCore Responsibilities
Identify customers in arrears or default status to prioritize recovery efforts. Manage early collection phone campaigns through call center partners to ensure timely outreach. Execute domiciled collection processes via specialized collection platforms. Monitor and control payment platforms to ensure all transactions are accurately reflected.
Requirements
Proven experience in debt recovery, collections, or financial operations. Proficiency in collection management software and financial databases for account tracking. Strong experience with Google Drive (Sheets) or Excel for data analysis and reporting. Excellent verbal and written communication skills.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
Hybrid