GESTOR DE COBRANZA
Join as a Collections Manager to negotiate and recover debts
This opening expired 2 years ago.
Do not try to apply for this job.
Overview
Join as a Collections Manager to negotiate and recover debts
You have:
- Bachillerato o Licenciatura trunca/terminada.
- 2 años de experiencia en cobranza extrajudicial (créditos grupales e individuales).
- Manejo de Excel.
- Experiencia en negociación, manejo y cobro de cuentas en atraso.
- Contar con transporte propio.
- Experiencia necesaria en financieras.
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.
Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!
Key Responsibilities:
REQUISITOS Bachillerato o Licenciatura trunca/terminada. 2 años de experiencia en cobranza extrajudicial (créditos grupales e individuales) Manejo de excel Experiencia en negociación, manejo y cobro de cuentas en atraso Contar con transporte propio Experiencia necesaria en financieras Zona de trabajo: FUNCIONES Realizar la negociación con los clientes para lograr la cobranza efectiva Seguimiento a convenios realizados con clientes Realizar reportes semanales y mensuales de sus resultados de cobranza BENEFICIOS Sueldo base $11,000 Bonos + Apoyo para transporte Vales de despensa $1,900 Prestaciones de ley y Superiores: 12 días de vacaciones 30 días de aguinaldo 3 días económicos al año Seguro de Vida Seguro de gastos funerarios Caja de ahorro y Fondo de ahorro Contratación directa Horarios de L a V
Applicant Types Accepted:
Local Applicants Only
Potential interview questions
| Can you describe a time when you successfully negotiated a debt repayment plan? | The interviewer wants to assess your negotiation skills and experience in collections. | Share a specific example, focusing on your approach and the outcome. |
| What strategies do you use to manage difficult conversations with clients regarding overdue payments? | This question evaluates your communication skills and ability to handle pressure. | Pro members can see the explanation. |
| How do you track and report on your collection efforts? | Pro members can see the explanation. | Pro members can see the explanation. |
| What is your experience with managing multiple accounts and prioritizing them? | Pro members can see the explanation. | Pro members can see the explanation. |
| Have you ever had to deal with a client challenging the terms of repayment? How did you handle it? | Pro members can see the explanation. | Pro members can see the explanation. |
Added 2 years ago
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Updated 1 year ago
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Source:
wvi.org
