Collections Specialist

hace 1 mes


Ciudad de México GoodLeap A tiempo completo

**Position Summary**:
The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower’s delinquency. This role will also maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.

**ABOUT GOODLEAP**:
We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partners and customers, and deliver a tech-enabled financing experience that is simple, fast, and frictionless.

We are creating a financial ecosystem that connects billions of dollars of capital to millions of homeowners that want to convert their outdated houses into modern, smart, energy-efficient homes. By unlocking access to numerous products that help people achieve better sustainability, we are revolutionizing the home improvement industry and protecting our only planet.

As part of our world-positive initiative, we are also the official sponsor of GivePower - a foundation that uses solar-based solutions to power life’s basic needs for people in developing regions of the world.

If you have an unstoppable desire to make a meaningful impact on our planet, and help mission-driven businesses and consumers achieve a more sustainable future, join us.

Learn more about our perks and culture
- Competitive pay
- Comprehensive benefits package

**Essential Job Duties and Responsibilities**:

- Outbound/Inbound calls with delinquent borrowers
- Find solutions to help bring borrower’s loans to a current status
- Process payments for borrowers with past due payments
- Maintain daily, weekly, and monthly collection and metric goals
- Remain in compliance with Goodleap’s collections policies and procedures

**Preferred Skills, Knowledge and Abilities**:

- 1-2 years of direct experience in credit and collections; knowledgeable in sales, negotiation, and persuasion tools
- Excellent verbal and written communication skills
- Prior call center experience with financial products preferred
- Self-motivated and extremely goal-oriented
- Team Player
- Professional demeanor
- Bilingual Spanish/English required

**Location**: Mexico City, Mexico
**Compensation**: MXN $16,000-18,000/month DOE + bonus

**Additional Information Regarding Job Duties and Job Descriptions**:
**GD**
**#LI-POST**

Pay: $16,000.00 - $18,000.00 per month

Ability to commute/relocate:

- 06600, Ciudad de México, CDMX: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Do you feel comfortable working in-office fulltime?

**Experience**:

- Collections: 1 year (preferred)

**Language**:

- English (required)
- Spanish (required)

Work Location: One location

Expected Start Date: 22/05/2023



  • Ciudad de México, Ciudad de México Danone A tiempo completo

    Three years business to business collections experience (preferred)SAP Experience (preferred)Strong Excel skills – pivots, vlookups, formulasAbility to work in fast paced environmentStrong attention to detailAbility to multitaskAdvanced English level


  • Ciudad de México PSC Industries A tiempo completo

    United States (en-US) Billing Operations Specialist · ... i Ad i Ad Oversight of invoice submission through customer portals, emails, and hard copies. · Customer portal enablement, reaching out to customer contacts and completing required steps for Sensia account activation. · Customer portal issue resolution activities (e.g. POs not loaded, te...


  • Ciudad de México Hootsuite A tiempo completo

    **WHAT YOU'LL DO**: - Establish relations with customers to collect payment while maintaining quarterly targets - Resolve collection disputes utilizing appropriate leverage and procedures to successfully influence payment - Develop strategies and provide recommendations on actions for escalated cases related to customer disputes and non-responsive...


  • Ciudad de México GE Healthcare A tiempo completo

    **Job Description Summary**: GE HealthCare es un innovador líder mundial en tecnología médica y soluciones digitales con más de 100 años de experiência en la industria de la salud y alrededor de 50.000 empleados en todo el mundo. Permitimos a los médicos tomar decisiones más rápidas e informadas a través de dispositivos inteligentes, análisis de...

  • Skip Tracing Specialyst

    hace 4 semanas


    Ciudad de México Concord Servicing de Mexico A tiempo completo

    Somos una espresa Americana solida especialista en Carteras financieras y requerimos personal que busque estabilidad y desarrollo **Mexico Office Skip-tracing specialist** Full-time -Non-Exempt - reports to the Contact Center Collections Manager. **Summary**:Manages the skip-tracing efforts in console’s workloads for any of clients in accordance with...

  • Marketing Specialist I

    hace 3 semanas


    Ciudad de México, Ciudad de México SHEIN A tiempo completo

    ABOUT US SHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, SHEIN remains committed to making the beauty of fashion accessible to all, promoting its industry-leading, on-demand production methodology, for a smarter,...


  • Ciudad de México NielsenIQ A tiempo completo

    **Job Description**: **About Job** This role is accountable to support the development and deployment of new tools and process that will enable transformation of Data Acquisition. **Responsibilities**: - Responsible for the standardization of processes that contribute to the design and development of improvements to the tools and processes that allow...


  • Ciudad Juarez, México TECMA A tiempo completo

    **Responsibilities**: - Post Daily Cash Remittances - Research and process Credit Memos related to valid customer deductions - Submit disputed claims on customer portals - Collections on 30+ days past due invoices - Lead all Accounts Receivable related projects - Month end reconciliations and reporting to the Controller - Oversee the Invoicing process -...


  • Ciudad de México Hootsuite A tiempo completo

    **WHAT YOU'LL DO**: - Daily monitoring of all channels of incoming customer payments: Wire, Cheque, Paypal, Credit Card - Identify and resolve payment discrepancies and answer customer inquiries as needed - Perform wire traces on behalf of Collections team - Support the order to cash and procure to pay with the handling and documenting of customer records...