Description
Position Summary:
Performs debtor servicing and collection, manages credit files, and coordinates signing appointments before notaries.
Key Responsibilities:
1. Debtor servicing and collection management
2. Coordination with notaries and scheduling of signings
3. Administrative documentation validation
Conduct debtor servicing and collection via telephone; receive credit files to prepare legal documentation.
Validate documentation in the administrative file.
Coordinate with notaries.
Schedule signings before notaries.
-Requirements- Minimum education: Higher education - Bachelor's degree
2 years of experience
Age: between 25 and 50 years old
Keywords: resident, supervisor, assistant manager, responsible person, coordinator, case manager, team leader