Description
Job Summary:
We are seeking a collections professional to manage clients, negotiate payment agreements, and recover accounts receivable, contributing to the achievement of team goals.
Key Highlights:
1. Opportunity for professional growth in the collections area.
2. Development of negotiation and customer management skills.
3. Stable work environment with continuous training.
Do you have experience in collections and are you looking for an opportunity to grow professionally?
This vacancy is for you!
Your Mission:
You will play a key role in accounts receivable recovery, managing clients and negotiating payment agreements that generate effective solutions and support the achievement of team goals.
What will you do daily?
* Contact clients and effectively manage payment agreements
* Follow up on commitments and overdue obligations
* Assess each client's situation to offer realistic solutions
* Record each interaction clearly and in detail in the system
* Maintain updated information and respectful communication
* Meet 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 5:00 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 experience in collections
* Basic knowledge of negotiation, office software, and customer service
* Proactive attitude, strong communication skills, and results orientation
If you are seeking stable employment and a positive work environment, this is your opportunity.
Apply now and take the next step in your professional growth.
Workplace: Hybrid in Bogotá, Cundinamarca