




Job Summary: We are seeking a collections professional to manage clients, negotiate payment agreements, and recover accounts receivable, contributing to the team's goal achievement. Key Highlights: 1. Manage clients and negotiate effective payment agreements. 2. Learn, develop skills, and build your professional career. 3. Stable employment with a positive work environment and professional growth. Do you have collections experience and are looking for an opportunity to grow professionally? This vacancy is for you! Your Mission: You will play a key role in accounts receivable recovery by managing clients and negotiating payment agreements that generate effective solutions and contribute to the team's goal achievement. What will you do daily? * Contact clients and effectively manage payment agreements * Follow up on commitments and overdue obligations * Identify each client's situation to offer realistic solutions * Record each interaction clearly and in detail in the system * Maintain updated information and respectful communication * Achieve management and recovery targets * Escalate special cases and collaborate closely with your team * Participate in continuous training programs What will you find with us? * **Salary**: $1\.750\.905 \+ transportation allowance \+ attractive performance-based bonuses * **Schedule:** Monday to Thursday, 7:30 a.m. to 5:30 p.m.; Friday until 4:30 p.m. * **Location**: Chapinero Learn, develop negotiation skills, and build your career with us What are we looking for in you? * High school diploma * Minimum 6 months of collections experience * Basic knowledge of negotiation, office tools, and customer service * Proactive attitude, strong communication skills, and results orientation If you seek stable employment with a positive work environment, this is your opportunity. Apply now and take the next step in your professional growth. Workplace: On-site employment


