Debt Recovery Specialist
hace 2 semanas
Hubtek is a company that prioritizes young talent and aims to support the development of its employees through learning experiences and growth opportunities. We offer our services in three key areas: Talent, Technology, and Training.
The Debt Collector role involves executing the collection process to ensure high productivity, quality, and timely fulfillment of financial obligations while maintaining accurate records.
The responsibilities of this position include:
- Entering uncollected items into the tracking system
- Contacting relevant parties via phone calls to collect debts
- Monitoring and acting on collections
- Informing debtors about their payment status and repayment timelines
- Researching companies and corporate entities to follow up on payments
- Addressing questions regarding each collection case
- Securing payment, monitoring, and resolving financial discrepancies
- Updating and reviewing all collections and keeping records up to date
- Processing requested refunds
- Organizing work in a structured and well-planned manner
To be eligible for this position, you must have a High School Degree and at least 1 year of experience working in invoicing, preparing reports, accounts payable, accounts receivable, bookkeeping, and collections. A background in International Business, Business Administration, Finance, Economics, Accounting, Industrial Engineering, or any related field is preferred.
You should also possess advanced Microsoft Office skills, including Word, PowerPoint, Outlook, and Excel, as well as working knowledge of databases and financial software. Fluency in English is required, with a B2+ level or higher.
We offer an indefinite term contract, benefits, and a competitive salary ranging from $18,000 to $28,000 per month, depending on your experience. The work schedule is Monday to Friday, from 6:00 a.m. to 2:30 p.m., following the American calendar. This role is based in Mexico, with a preference for candidates residing in Mexico City.
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