Bilingual Early Stage Collector

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

ESTAMOS EN BUSCA DE TU TALENTO!! RESPONSABILIDADES: APLICAR TÁCTICAS DE NEGOCIACIÓN DE COBRO TEMPRANO/ETAPA PARA MANTENER A LOS CLIENTES ACTUALIZADOS O MÁS BAJO EN LA ETAPA DE MOROSIDAD. ¬HACER LLAMADAS SALIENTES A CUENTAS EMBARGADAS ¬RECEPCIÓN DE LLAMADAS DE CANJE ENTRANTES ¬IDENTIFICAR CUENTAS QUE REQUIEREN REVISIÓN POR LA...

_**Trabaja con prestigiosa empresa extranjera en sitio, Zapopan!**_ **KEY AREAS OF RESPONSIBILITY**: ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT REVIEW ¬PROVIDING OUTSTANDING CUSTOMER...

TE ESTAMOS BUSCANDO, SE PARTE DE NUESTRO EQUPO DE TRABAJO!! Actividades a realizar: - Mantener estándares aceptables establecidos por el departamento y proporcionar un nível de servicio al cliente excepcional. - realizar llamadas salientes a cuentas morosas - recibir llamadas entrantes en cuentas morosas - manejo de reembolsos - manejo de cuentas...

TE ESTAMOS BUSCANDO, SE PARTE DE NUESTRO EQUPO DE TRABAJO!! Actividades a realizar: - Mantener estándares aceptables establecidos por el departamento y proporcionar un nível de servicio al cliente excepcional. - realizar llamadas salientes a cuentas morosas - recibir llamadas entrantes en cuentas morosas - manejo de reembolsos - manejo de cuentas...

** + 1 YEAR OF EXPERIENCE IN COLLECTIONS AND CUSTOMER SERVICE** HIGH SCHOOL DIPLOMA OR EQUIVALENT - TWO YEARS’ EXPERIENCE IN CUSTOMER SERVICE OR RELATED FIELD - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - PROFICIENT WITH MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGUAL ENGLISH/SPANISH IS A MUST JOB DESCRIPTION MAKING OUTBOUND CALLS...

** + 1 YEAR OF EXPERIENCE IN COLLECTIONS AND CUSTOMER SERVICE** HIGH SCHOOL DIPLOMA OR EQUIVALENT - TWO YEARS’ EXPERIENCE IN CUSTOMER SERVICE OR RELATED FIELD - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - PROFICIENT WITH MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGUAL ENGLISH/SPANISH IS A MUST JOB DESCRIPTION MAKING OUTBOUND CALLS...

At Intugo, we are seeking a Customer Service Collector Specialist to join our team. In this role, you will be responsible for ensuring all complaints are acknowledged in a timely manner and maximizing customer satisfaction.Main Responsibilities:Provide exceptional customer supportInput all complaint information into the complaint systemDocument collector pro...

ESTAMOS EN BUSCA DE TU TALENTO!!4 **Requisitos**: DIPLOMA DE ESCUELA SECUNDARIA O SU EQUIVALENTE - EXPERIENCIA DE DOS AÑOS EN ATENCIÓN AL CLIENTE O CAMPO RELACIONADO - EXCELENTES HABILIDADES DE SERVICIO AL CLIENTE - DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGÜE INGLÉS/ESPAÑOL ACTIVIDADES: - RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS -...

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

**International company looking for talent to join our team!** American company that finance, buys and sells used cars. Main office in Dallas, Texas. Business model that offers service centers, lots and stores. Maintain department standards while delivering exceptional customer service in a highly professional environment. Utilize early-stage collection...

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

About the RoleWe are seeking an experienced Collections Specialist to join our team at Intugo.In this critical role, you will be responsible for applying early-stage collection negotiation tactics to keep customers current or lower in the delinquency stage. You will also make outbound calls on repossessed accounts, receive inbound redemption calls, and make...

OVERALL RESPONSIBILITY TO ENSURE ALL COMPLAINTS ARE ACKNOWLEDGED IN A TIMELY MANNER AND MAXIMIZE CUSTOMER SATISFACTION. KEY AREAS OF RESPONSIBILITY - PROVIDE EXCEPTIONAL CUSTOMER SUPPORT - INPUTTING ALL COMPLAINT INFORMATION INTO THE COMPLAINT SYSTEM - DOCUMENTATION OF COLLECTOR PRO - HANDLE COMPLAINTS AND ALL COMMUNICATION WITH OUR CUSTOMERS IN...

OVERALL RESPONSIBILITY TO ENSURE ALL COMPLAINTS ARE ACKNOWLEDGED IN A TIMELY MANNER AND MAXIMIZE CUSTOMER SATISFACTION. KEY AREAS OF RESPONSIBILITY - PROVIDE EXCEPTIONAL CUSTOMER SUPPORT - INPUTTING ALL COMPLAINT INFORMATION INTO THE COMPLAINT SYSTEM - DOCUMENTATION OF COLLECTOR PRO - HANDLE COMPLAINTS AND ALL COMMUNICATION WITH OUR CUSTOMERS IN...

Job Summary: The Audit Support Supervisor’s primary focus is to manage the support of carrier invoice audit resolution. This role is responsible for managing audit/partner audit associates that execute various audit and administrative tasks needed to complete the carrier invoice audit process. **Duties and responsibilities**: - View and maintain select...

At Oracle Cloud Infrastructure (OCI), we build the future of the cloud for Enterprises as a diverse team of fellow creators and inventors. We act with the speed and demeanor of a start-up, with the scale and customer-focus of the leading enterprise software company in the world. Values are OCI’s foundation and how we deliver excellence. We strive for...

Who we are? - We architect configuration management, automated build and test, security, and compliance tools and frameworks for Oracle Engineers - We optimize the developer experience and accelerate delivery of products and services to our customers Why join us?Rare opportunity to join the team at the foundation stage: - Create completely new services...