Credit and Collection Specialist - Bogotá - GI GROUP STAFFING S.A.S

+1 año de experiencia en cobranzas telefónicas · Nivel de inglés avanzado · Flexibilidad horaria · Orientación a resultados y excelente actitud. · Realizar llamadas telefónicas diarias a consumidores con cuentas pendientes de pago. · Gestionar cada contacto con profesionalismo pa ...

Estamos contratando ON-SITE Collection Professionals en Colombia. Se ofrece flexibilidad horaria y contrato a tiempo indefinido con todos los beneficios de ley. · ...

Se contrata un especialista en cobro con flexibilidad horaria y contrato indefinido.Necesitamos alguien con experiencia para hacer llamadas telefónicas diarias y gestionar acuerdos de pago. · 1 año de experiencia en cobranzas telefónicas. · ...

Será responsable de supervisar y administrar la cobranza de los pagos pendientes de los clientes. · Liderar la ejecución de estrategias de cobranza para garantizar alineación con objetivos corporativos. · Brindar excelente servicio al cliente para resolver problemas de cobranza y ...

Sr. Especialista en Cobranzas será parte integral del equipo Bill to Cash (B2C), responsable supervisar cobranza pagos pendientes clientes. · ...

+Resumen del Puesto · Ven a formar parte del equipo financiero multinacional como Especialista en Crédito y Cobranza. · +Gestionar y dar seguimiento proactivo a las cuentas por cobrar para asegurar pagos oportunos. · ...

· We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. You will balance maintaining trustful relationships with ensuring timely payments. Professionalism, trustworthiness, excellent communication, and negotiation skills are essent ...

We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. · Manage the Payment Experience: · Work with internal and external customers to resolve resident payment issues. · ...

The Collections Specialist will be responsible for managing the accounts receivable process, · Maintaining accurate records of collection activities and payment arrangements in the ERP system, · Analyzing overdue accounts,Maintaining positive client relationships.Bachelor's degre ...

En nuestra multinacional industrial buscamos un Especialista de Críditos y Cartera (Cuentas por Cobrar) para asegurar la salud financiera de nuestras operaciones globales. · ...

Convert Outstanding Balances Into Operational Strength · Be part of our client's team as a · Collections · Specialist · , where you will recover outstanding receivables, negotiate payment arrangements, reconcile accounts, and resolve billing issues. You communicate with professio ...

Como especialista sénior en cobranzas, será una parte integral del equipo de Bill to Cash (B2C), responsable de supervisar y administrar la cobranza de los pagos pendientes de los clientes. · En este rol, trabajará en estrecha colaboración con equipos multifuncionales para manten ...

En nuestra multinacional industrial buscamos un Especialista de Crédito y Cartera (Cuentas por Cobrar) para asegurar la salud financiera de nuestras operaciones globales. · ...

++We're looking for an experienced Collections Agent who knows how to balance results with empathy. · ++3+ years of experience in collections or customer serviceStrong negotiation and persuasion skills with a compassionate approachExperience working with targets and tight deadlin ...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. · As a Zimmer Biomet team m ...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. · As a Zimmer Biomet team m ...

Manage a large portfolio of past-due accounts, · build rapport and negotiate payment arrangements directly with clients to reduce delinquencies. · Propose and implement process improvements to streamline collections and increase efficiency.B.A or higher in Business Administration ...

· The Collection Professional is responsible for communicating with accounts assigned to them via telephone and other means on behalf of our clients with delinquent accounts. This is a production-based role where the goal is to reach consumers and professionally communicate to s ...

We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. You will balance maintaining trustful relationships with ensuring timely payments. Professionalism, trustworthiness, excellent communication, and negotiation skills are essential ...

We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. You will balance maintaining trustful relationships with ensuring timely payments. Professionalism, trustworthiness, excellent communication, and negotiation skills are essential ...