Description
Job Summary:
A collections professional responsible for negotiating and recovering overdue amounts, analyzing customer profiles, and proposing agile solutions.
Key Highlights:
1. Focus on negotiation and recovery of overdue debts
2. Customer profile analysis to propose solutions
3. Monitoring of payments and agreements
* ### **Job Description**
An electric mobility company is seeking a professional with the following requirements:
Responsible for negotiating and recovering overdue amounts, analyzing customer profiles, and proposing solutions. Negotiation.
Focus on recovering debts that have already passed their due date.
Monitoring payments and contacting customers to ensure compliance with agreements.
Agile, good interpersonal skills, adaptable, persuasive, and skilled in negotiation.
Interested candidates should register only if familiar with this role.
Immediate hiring.
* ### **Area of Operation:**
Commercial
* ### **CBO Position Code:**
Collections Assistant
* ### **Education Requirement:**
Completed High School (Secondary Education)
* ### **Salary Range**
To be negotiated
* ### **Additional Benefits**
+ Transportation allowance
* ### **Contract Type**
Indefinite-term (CLT)
* ### **Work Format**
On-site
* ### **Other Information**
Accepts candidates without experience? No
Working days: Monday to Friday
Business hours
Working hours: 44 hours per week