Collection Leader

Description

Job Summary: Management and recovery of overdue portfolios, ensuring customer payment and retention through daily account planning, monitoring, and management. Key Highlights: 1. Overdue portfolio recovery and management 2. Collection team management 3. Customer negotiation and service Overdue portfolio recovery and management to ensure customer payment and retention in the database. Key Responsibilities: Area planning and monitoring. Non-payment of the first invoice and motorized collection team assignment via account allocation. Daily account management and validation of payment metrics. Requirements: Personnel management Necessary knowledge in collection and negotiation. Customer service. Teamwork and leadership skills. Drive for KPI achievement. For more information, send us a WhatsApp message at the following number: 6682-01-61-30. -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: 25 years or older Keywords: supervisor, manager, manager, director, chief, lead, supervision, regent, collection, payment, collection