Description- Bachelors degree in Economics-Administrative areas or related fields (In progress or completed).
- Previous experience in credit collections customer service or related roles.
- Knowledge and proficiency in Microsoft Office suite especially Excel at a basic/intermediate level.
- Ability to quickly identify and solve problems.
- Excellent verbal and written communication skills.
- Ability to work in a team and adapt to changes.
- Tolerance for frustration and proactivity.
- Availability to meet the demands of the position.
Responsibilities- Execute established collections strategies on a daily basis.
- Make and receive customer calls to manage monthly payment due dates and resolve credit-related inquiries.
- Accurately and promptly record all interactions and actions in the system.
- Handle objections skillfully demonstrating a high level of negotiation and persuasion.
- Identify and manage payment clarification cases ensuring alignment with internal processes.
- Analyze data to improve the effectiveness of collections and proactively solve problems.
Qualifications- Ease of speaking and negotiation and persuasion skills.
- Analytical skills and results-oriented.
Intermediate conversational English level; advanced level is a plus
DescriptionBachelors degree in Economics-Administrative areas or related fields (In progress or completed).Previous experience in credit collections customer service or related roles.Knowledge and proficiency in Microsoft Office suite especially Excel at a basic/intermediate level.Ability to quickly...
Description- Bachelors degree in Economics-Administrative areas or related fields (In progress or completed).
- Previous experience in credit collections customer service or related roles.
- Knowledge and proficiency in Microsoft Office suite especially Excel at a basic/intermediate level.
- Ability to quickly identify and solve problems.
- Excellent verbal and written communication skills.
- Ability to work in a team and adapt to changes.
- Tolerance for frustration and proactivity.
- Availability to meet the demands of the position.
Responsibilities- Execute established collections strategies on a daily basis.
- Make and receive customer calls to manage monthly payment due dates and resolve credit-related inquiries.
- Accurately and promptly record all interactions and actions in the system.
- Handle objections skillfully demonstrating a high level of negotiation and persuasion.
- Identify and manage payment clarification cases ensuring alignment with internal processes.
- Analyze data to improve the effectiveness of collections and proactively solve problems.
Qualifications- Ease of speaking and negotiation and persuasion skills.
- Analytical skills and results-oriented.
Intermediate conversational English level; advanced level is a plus
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