Bilingual Collections Specialist

**Profile**: - **Two years**’ experience in collections or related field - Excellent customer service skills - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts We offer: - 21,000 gross monthly -...

**Profile**: - Two years’ experience in collections area - Excellent customer service skills - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts and out for repossession reviews - Making suitable...

**Profile**: - Two years’ experience in customer service or related field - Excellent customer service skills - Minimun 6 months in collections - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts and...

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...

_This is a fully on-site position in Guadalajara, Jalisco_ **QUALIFICATIONS** - HIGH SCHOOL DIPLOMA OR EQUIVALENT - 2+ YEARS OF EXPERIENCE IN COLLECTIONS OR RELATED FIELD - BILINGUAL ENGLISH/SPANISH IS A MUST - EXCELLENT CUSTOMER SERVICE SKILLS - EXCELLENT COMMUNICATION SKILLS - PROFICIENT WITH MICROSOFT (EXCEL, POWERPOINT, ETC.) **RESPONSIBILITIES** -...

**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...

**Loan Reconciliation** **Activities**: - IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT REVIEW - PROVIDING OUTSTANDING CUSTOMER SERVICE - MAINTAINING REQUIRED STANDARDS SET BY THE DEPARTMENT **Requires**: - 2+ YEARS OF EXPERIENCE IN COLLECTIONS OR RELATED FIELD - BILINGUAL ENGLISH/SPANISH IS A MUST - EXCELLENT CUSTOMER SERVICE SKILLS **Offer**: - 19,000...

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...

**Position**: Transportation Specialist Il Arrow Electronics is looking to hire a Transportation Specialist to join our team in Guadalajara! **What You'll Be Doing**: - Responsible for carrier cost analysis - Monitor and report carrier performance, hold periodic reviews with carriers and take corrective action as required - Assist carriers and...

**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...

**Quiénes somos** Somos una empresa de Publicidad Digital, Nuestro entorno laboral incluye: - Oportunidades de crecimiento - Fuerza de trabajo internacional - Capacitación laboral **Function** - based customer outreach to connect with customers and collect past due balances while focusing on account retention through reselling the value, issue...

**The Company**: Rockpoint Legal Funding is one of the largest and most reputable non-recourse legal funding companies on the West Coast, offering a helping hand to plaintiffs and their families while their attorneys fight for a fair settlement. Rockpoint's services help facilitate optimal case outcomes by providing critical funds and accessible medical...

**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...

The role of the Customer Account Specialist encompasses the management of customer relationships, emphasizing the expansion of our existing business portfolio. A secondary priority is the establishment of an individual customer base and the facilitation of sales. Additionally, this position involves contributing insights and support to various internal...

Job: Order Processing Specialist Type: Full Time Location: Zapopan, Jalisco **Koh Young Technology** Koh Young Technology, founded in 2002 in Seoul, South Korea, is the world leader in 3D measurement and inspection technology used in the production of micro-electronics assemblies. Using patented 3D technology, Koh Young provides best-in-class products in...

Empresa extranjera solicita personal bilingüe para formar parte de su equipo de contabilidad y finanzas. Requerimientos: - Habilidad para interactuar y comunicarse tanto verbalmente como por escrito en inglés. - Conocimiento y experiência demostrados con Excel. - Experiência previa en cuentas por cobrar Actividades: - Realizar el procesamiento de las...

As a Customer Support team member, you'll help us deliver exceptional service and solutions to customers through inbound calls, texts and hospitality software in a high-energy environment. Awning's goal is to provide a superior Short Term Rental product and that begins with our Customer Support team. You will have visibility to senior leadership and...

_Advanced english skills are required_ **RESPONSIBILITIES** *IDENTIFYING ACCOUNTS THAT REQUIRE UPPER MANAGEMENT REVIEW. *MAINTAINING UPDATED INSURANCE INFORMATION ON CUSTOMER RECORDS. *ASSISTING CUSTOMERS WITH INSURANCE CLAIMS. *WORKING WITH CLAIMS ADJUSTERS TO ENSURE PROMPT PAYMENT OF CLAIMS. *WORKING WITH BODY SHOPS TO ENSURE PROMPT REPAIR OF...

**Job description** Deny, settle, or authorize payments to routine property/ casualty claims based on coverage, appraisal, and verifiable damage. Corresponding with policyholders, claimants, witnesess, attorneys, etc. to gather important information to support contested claims in court **Responsibilities** *IDENTIFYING ACCOUNTS THAT REQUIRE UPPER...

_**Amco provides learning systems, educational technology, consultation, and training services to schools in 14 countries throughout Latin America and Europe. For over 20 years, Amco has been the leading company in educational innovation.**_ - __ We are looking for Academic Specialists with ample experience in working with groups K-12, with the purpose of...