




Job Summary: Responsible for managing client collections, account follow-up, payment and agreement negotiation, and recording collection transactions. Key Responsibilities: 1. Comprehensive management of collections and account follow-up. 2. Payment and agreement negotiation with clients. 3. Maintenance of professional relationships with clients. * Client collections management. * Account follow-up. * Payment and agreement negotiation. * Recording and monitoring of collection transactions. * Maintaining a cordial and professional relationship with clients.-Requirements- Minimum Education: Tertiary 2 years of experience Languages: Spanish Age: between 25 and 60 years old Skills: Negotiation, Collections, Collection Management, Portfolio Recovery, Follow-up Keywords: collector, collector
