- Mínimo tres (3) años de experiencia en cargos similares.
- Profesional en derecho.
- Con cursos de especialización relacionados al área.
- Experiencia profesional trabajando como oficial de cobranzas en la industria financiera.
- Conocimiento de los planes de pago, la ley de insolvencia y la ejecución judicial.
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Collections Associate - Bogotá, Colombia - KLYM
Descripción
del empleoEjecutar estrategias y planes de cobro de obligaciones de factoring y confirming.
Llevar procesos jurídicos de cobranza y litigios de forma autónoma.
Revisar la lista de deudores de la empresa.
Asesorar al equipo de cobros sobre las opciones de pago del cliente e intervenir si se requiere una acción legal.
Realizar y procesar el cobro de las cuentas vencidas de acuerdo con las políticas y procedimientos de la empresa.
Realizar seguimiento y mantenimiento de las cuentas durante todo el proceso de cobro para asegurar un pago oportuno.
Identificar las desviaciones de los planes de pago predeterminados.
Ejecutar acciones tendientes a la localización efectiva de clientes y deudores de operaciones vencidas.
Coordinar el agendamiento de citas y visitas a deudores con probabilidades de pago bajas.
Generar estrategias de recuperación de cartera castigada.
Liderar la defensa de la compañía en los procesos litigiosos que existan en su contra.
RequisitosLOS REQUISITOS DEL PERFIL SON:
LA FORMACIÓN ACADÉMICA Y TÉCNICA DEL PERFIL ES:
En KLYM estamos comprometidos con construir equipos diversos y bajo condiciones de igualdad, independientemente del género, etnia, religión, orientación sexual o formación.
