Core Responsibilities

Manage the assigned client portfolio for preventive collection activities and handle the portfolio daily to meet collection goals and improve portfolio efficiency. Negotiate payment agreements and establish deadlines for debt settlement while reporting any incidents found with clients and contracts.

Requirements

A minimum of 1 year of experience in collection and customer service is required, along with a completed bachelor's degree. Candidates must possess solid knowledge of collection procedures, regulations, Excel, billing processes, and collection techniques.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

On-site