Description
**Objective:** Professionally and effectively manage client calls for follow-up and payment recovery.
**Main Responsibilities:**
* Make calls to clients with outstanding balances to negotiate payments or agreements.
* Record interactions in the system.
* Follow up on payment promises and commitments made.
* Meet daily and weekly recovery targets.
* Maintain professional and empathetic client service.
**Requirements:**
* Strong communication and negotiation skills.
* Basic computer and internal system proficiency.
* Organizational ability and proactivity.
**Benefits:**
* Competitive base salary.
* Uncapped commissions.
* Bonuses.
* Paid initial training.
* Career growth to Team Leader or Coordinator.
* Excellent work environment and job stability.
Employment Type: Full-time
Salary: Starting at $8,365\.00 per month
Benefits:
* Sick days
* Flexible hours
* Company-provided phone
Work Location: On-site employment