Daily review of operations assigned for collection management.
Daily telephone management for debtors based on portfolio.
Updating and monitoring collection actions on a defined platform.
Sending of transfer certificate along with the first collection procedure for each document.
Collection management and updating of progress and/or payments in BackOffice.
Contact payers and customers in a timely and appropriate manner.
Maintain constant contact with payers to agree on payments of outstanding balances and determine the real reason for late payment.
Maintain timely contact with clients to request refunds if applicable.
Manage a significant number of accounts, adhering to the policies and processes of each one.
Execute high volume of outbound emails/calls and follow up.
Facilitate and/or refer the collection of complex cases that may arise to the areas involved.
Prepare and send letters of distress and other documents to payers or clients as appropriate.
Job Experience
Have at least 2 years of experience in collections work.
Have knowledge of factoring and ideally previous experience in one.
Be organized, methodical and versatile.
What will draw our attention a lot…
Experience in Debt Collection Factoring
Proactive and responsible work.
Don’t be afraid to make decisions and lead projects.
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