Job Description

Features:
Telephone contact with clients with overdue payments
Management and monitoring of delinquent accounts
Negotiation of agreements and payment plans
Advice to clients for the regularization of their debt
Registration of procedures in the CRM system
Compliance with collection policies and scripts

Requirements:
Previous experience in collections / call center / collections (desirable)
Excellent communication and negotiation skills
Focus on results and achievement of goals
Basic computer skills
Tolerance to work under pressure

We offer:
Competitive salary + attractive bonuses
Paid initial training
Real growth possibilities
Excellent work environment

SCHEDULE 03:00am- 12:00pm (Venezuela)",