Description
Job Summary:
A leading Contact Center sector company is seeking Collections Advisors to manage pre-legal and written-off accounts receivable, ensuring achievement of collection targets and payment agreements.
Key Responsibilities:
1. Manage pre-legal and written-off accounts receivable
2. Negotiate payment agreements and follow up
3. Negotiation, communication, and results-oriented skills
Collections Advisor – Call Center | Bogotá
A leading Contact Center sector company is seeking Collections Advisors to manage pre-legal and written-off accounts receivable, ensuring achievement of collection targets and payment agreements.
Responsibilities:
Conduct telephone collection activities with delinquent customers
Administer pre-legal and written-off accounts receivable
Negotiate payment agreements and follow up
Meet performance and collection indicators
Record information in assigned tools
Requirements:
High school diploma (minimum)
Minimum 6 months of collections experience (preferably in pre-legal or written-off accounts receivable)
Basic proficiency in office software tools
Negotiation, communication, and results-oriented skills
Working Conditions:
Salary: $1.750.905 + statutory benefits + incentives
Contract Type: Project-based or service contract
Work Schedule: Monday to Friday, 8:00 a.m. to 5:30 p.m., and Saturday mornings
Location: Bogotá D.C., Montevideo neighborhood (Cra 63 #14-97)
Application:
Send your resume to: ef.malambo@sgnpl.com
Subject Line: Collections Advisor
Workplace: On-site employment