Description
Job Summary:
A prestigious law firm is seeking an experienced professional to manage debtor portfolios, negotiate payment agreements, and conduct judicial and pre-judicial follow-up.
Key Responsibilities:
1. Contact and management of debtors
2. Negotiation of payment agreements
3. Monitoring of assigned portfolio
A leading law firm in the legal services sector specializing in judicial recovery requires a highly experienced professional to perform the following duties:
- Contact debtors according to assigned portfolios.
- Manage follow-up on client payment compliance.
- Negotiate closure of payment agreements and campaigns.
- Monitor assigned portfolio, including pre-judicial, judicial, and write-off processes.
Requirements:
- Minimum of 1 year or more of relevant experience.
- Experience handling delinquent portfolios (preferred).
- Basic knowledge of collection regulations and contracts (preferred).
We offer:
- Formal employment registration from the first day of work.
- Market-competitive salary.
- Working hours from Monday to Friday.
- Pleasant working environment.
JOIN OUR TEAM!
-Requirements- Minimum education: Technical degree
1 year of experience
Keywords: resident, supervisor, sub-manager, responsible person, coordinator, collections manager, team leader