Job description: Responsible for reaching out to customers to collect payment for overdue bills, loans, or other payments. Acts as the liaison between creditors and customers and manages overdue accounts.
Answer incoming and make outgoing calls to customers and third parties in regards to customer's past due loan accounts
Recognize customer's situation, identify and overcome objections, and attempt to negotiate arrangements.
Answer customer questions, and resolve problems.
Skills and Qualifications:
High school certificate (or equivalent)
Call center experience (collections preferred)
Data Entry Skills
What we offer:
Great Salary up to $15,000 mxn (salary + incomes)
You are paid hourly and you also have the opportunity monthly to move commission levels. Professional growth in 6 months based in your performance, immediate and direct hiring, paid training and transport night shifts.
If you live in another state we have financial aid for residence change.
Come and experience our amazing working environment.