Description
We are looking for an organized, firm, and customer-oriented individual who ensures **timely portfolio recovery** through consistent follow-up and effective negotiation.
**What will you do?**
* Contact and **visit clients with outstanding balances** to inform them of their balances and negotiate payment plans.
* Conduct **telephone and in-person follow-up** on assigned accounts, maintaining up-to-date records.
* Provide **professional customer service and payment solutions** that benefit both the client and the company.
* Implement **collections strategies** (e.g., discounts or flexible payments), subject to prior authorization.
* Support the billing department in **generating invoices in SAP**, managing delivery notes, and preparing client-specific reports.
**Profile we seek**
* Experience in collections (field visits)
* Negotiation and follow-up skills
* Organization, responsibility, and results orientation
* Basic proficiency in administrative systems (SAP preferred)
**We offer**
* Competitive salary
* Monthly bonus based on goal achievement
* Job stability
* Benefits exceeding legal requirements and professional development opportunities
**If you enjoy negotiating, following up, and reaching effective agreements, this opportunity is for you.**
**Apply now!**
Job type: Full-time
Salary: $16,000.00 - $16,500.00 per month
Benefits:
* Major medical expense insurance
* Company-provided mobile phone
Work location: On-site employment