Description
Job Summary:
Responsible for contacting clients to manage collections, negotiate payments, resolve issues, and report on completed activities.
Key Responsibilities:
1. Collection management and payment negotiation with clients.
2. Resolution of client issues within established timeframes.
3. Reporting of collection activities to supervision.
Contact clients to carry out collections and secure payment commitments.
Negotiate payment amounts and due dates with clients.
Resolve client issues within the established timeframes.
Report completed activities to supervision.
COLLECTIONS EXPERIENCE OF MORE THAN 1 YEAR (WRITE-OFF/INTERMEDIATE)
Salary: S/.1,500\.00 \- S/.1,800\.00 per month
Work Location: On-site employment