Job Description
Act as the liaison between our 3rd Party Agency, LATAM Business Unit or Attorneys and customers and manage overdue accounts according to our policies and procedures. Responsible of follow up for aged balances.
**How will you do it?**
- Assisting 3rd party assessors with the process of risk assessment
- Have good research skills using resources and tenacity to achieve a thorough understanding of the debtor (negotiations, purchase order, communications, Pre-Action Protocol letters to agreed client service levels, historical payment, etc.).
- Input solutions to maximize opportunity.
- Communicate and support the collection goals.
- Pushing collection and correct allocation for overdue balances +60 days. Follow up with collections team.
- Bad debt and write of administration: recommendation after analyzing historical situation.
- Provide KPI’S reports and analysis as required.
**What we look for?**
Bachelor Degree
Intermediate English skills
3 years as F...
**How will you do it?**
- Assisting 3rd party assessors with the process of risk assessment
- Have good research skills using resources and tenacity to achieve a thorough understanding of the debtor (negotiations, purchase order, communications, Pre-Action Protocol letters to agreed client service levels, historical payment, etc.).
- Input solutions to maximize opportunity.
- Communicate and support the collection goals.
- Pushing collection and correct allocation for overdue balances +60 days. Follow up with collections team.
- Bad debt and write of administration: recommendation after analyzing historical situation.
- Provide KPI’S reports and analysis as required.
**What we look for?**
Bachelor Degree
Intermediate English skills
3 years as F...
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