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Position Summary: We are seeking a collections specialist with experience in portfolio recovery, payment negotiation, and system management, with a results-oriented focus. Key Highlights: 1. Manage and monitor client portfolios with outstanding debts. 2. Negotiate payment agreements and regularization arrangements. 3. Experience in collections and portfolio recovery. Job Responsibilities: \-Manage and monitor client portfolios with outstanding debts. \-Contact clients via telephone, email, or messaging to recover payments. \-Negotiate payment agreements and regularization arrangements. \-Record and update payment and commitment information in the system. \-Follow up on payment commitments and prepare recovery reports. Candidate Profile and Requirements: \-Bachelor’s degree in Economics, Administration, or Law (preferred) \-Experience in collections, portfolio recovery, or customer service. \-Results-oriented with a strong commitment to achieving targets. \-Responsible, organized, and service-minded. Technical Knowledge: \-Basic computer and Microsoft Office proficiency. \-Experience using collections systems. \-Basic knowledge of credit and collections processes. \-Extrajudicial collections. \-Basic knowledge of commercial litigation. Skills: \-Negotiation and persuasion skills. \-Clear and effective communication. \-Ability to handle objections and tolerate frustration. \-Ability to work under pressure and maintain a results-oriented focus. Employment Type: Full-time Work Location: On-site employment
