Collections

ESTAMOS EN BUSCA DE TU TALENTO EN EL AREA DE **COLLECTIONS**!! **Requisitos**: - **EXPERIENCIA DE 1-2 AÑOS MINIMO EN EL AREA DE COLLECTIONS DE** **ATENCIÓN AL CLIENTE**: - DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGÜE INGLÉS/ESPAÑOL **ACTIVIDADES**: - RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS - MANEJO DE REDENCIONES - MANEJO DE...

ESTAMOS EN BUSCA DE TU TALENTO EN EL AREA DE **COLLECTIONS**!! **Requisitos**: - EXPERIENCIA DE 1-2 AÑOS MINIMO EN EL AREA DE COLLECTIONS DE ATENCIÓN AL CLIENTE - DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGÜE INGLÉS/ESPAÑOL **ACTIVIDADES**: - RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS - MANEJO DE REDENCIONES - MANEJO DE CUENTAS...

**Job Title**: Collections Specialist **Location**: Av Tizoc 97, Cd del Sol, 45050 Zapopan, Jal. **Job Overview**: **Key Responsibilities**: - Make outbound calls to customers with debt accounts. - Receive inbound calls related to in debt accounts and address customer inquiries. - Handle account redemptions and repossessions, including reviews for...

_ADVANCED ENGLISH SKILLS REQUIRED_ - HIGHSCHOOL DIPLOMA OR EQUIVALENT REQUIRED_ - COLLECTIONS EXPERIENCE REQUIRED_ - **RESPONSIBILITIES **_Making outbound calls on delinquent accounts Receiving inbound calls on delinquent accounts Handling redemptions Handling repossessed accounts Out for repossession reviews Skip tracing Loan Hardship Reviews Making...

**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 review. - Providing outstanding customer service - Maintaining required standards set by the department. - Adherence to Company...

_**COLLECTIONS AGENT**_ - **HIRING BONUS + SENIORITY BONUS**_**REQUIREMENTS**: _ - _Completed _**High school**_ - _**Bilingual **_(English/Spanish). Fluent in both languages_ - _**6+ months of related experience: collections**_, customer service, customer experience, telemarketing._ - _Excellent communication skills_ - _Computer skills_ - _Must be able to...

**+1 YEAR EXPERIENCE IN COLLECTIONS REQUIRED** - HIGH SCHOOL DIPLOMA OR EQUIVALENT - TWO YEARS’ EXPERIENCE IN CUSTOMER SERVICE OR RELATED FIELD - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - BILINGUAL ENGLISH/SPANISH IS A MUST JOB DESCRIPTION MAKING OUTBOUND CALLS ON DELINQUENT ACCOUNTS - RECEIVING INBOUND CALLS ON DELINQUENT...

OverviewIntugo, a leading company in the automotive industry, is seeking a highly skilled Collections Professional to join our team.

**Trabaja en sitio con prestigiosa empresa extranjera!** **Beneficios**: Excelentes bonos adicionales Salario competitivo Vales de despensa adicionales Estacionamiento gratuito Beneficios de ley 2 días de descanso Crecimiento laboral **Perfil**: Inglés avanzado Preparatoria concluida Experiência en Cobranza Experiência en Customer...

**Position**: Credit and Collections Associate Arrow Electronics is looking for an experienced Credit Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection. This individual will be empowered to make business...

Bilingual telephone collections person needed for rapidly growing cutting-edge law firm. IMPORTANT: This is NOT a remote job opportunity. You will be required to work from the Zapopan office, in Mexico. We are seeking a telephone collections person who is self-motivated, can communicate effortlessly with clients, and bring them back onto a payment plan via...

Bilingual telephone collections person needed for rapidly growing cutting-edge law firm. IMPORTANT: This is NOT a remote job opportunity. You will be required to work from the Zapopan office, in Mexico. We are seeking a telephone collections person who is self-motivated, can communicate effortlessly with clients, and bring them back onto a payment plan via...

Responsibilities 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 service ¬maintaining required standards set by the...

**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...

Description At Rapido Solutions Group we believe in challenging the status quo of what to expect from a nearshore solution. Our main goal is to provide our clients with exceptional talent so they can save time and money and be able to scale their business efficiently and effectively. We do this by creating a customized remote team based in...

Responsibilities 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 service ¬maintaining required standards set by the...

**Position**: Credit and Collections Associate II Arrow Electronics is looking for an experienced Credit Associate to join our team in Guadalajara! This position is part of our Credit and Collections team and will work with Arrow customers to provide them with options for payment credit and collection. This individual will be empowered to make business...

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...

**Position**: Credit / Collections Associate I rincipal Accountabilities - Contact accounts in need of collection and negotiate payment arrangements as well as build relationships with customers in order to understand their needs and issues. - Assists in the review new and existing accounts' credit analysis information in order to assess customer status and...

**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...