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City**\n\n\n### **Position Objective**\n\n \n\nManage and optimize collections processes within the assigned area, ensuring comprehensive payment control, timely account follow-up, and efficient recovery of outstanding balances, aligned with objectives of control, service, and operational efficiency.\n\n### **Main Responsibilities**\n\n* Conduct timely follow-up on policy collections, ensuring correct and timely application of payments.\n* Monitor and manage overdue accounts receivable, identifying risks and proposing corrective actions for recovery.\n* Coordinate with agents, internal departments, and end clients to resolve issues related to collections, clarifications, or reconciliations.\n* Generate periodic reports on progress, outstanding balances, and portfolio behavior, ensuring data accuracy.\n* Maintain up-to-date documentary control and record all collection-related transactions in the system.\n* Support initiatives aimed at continuous improvement, automation, and efficiency 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