WE INVITE YOU TO BE PART OF A GROUP WITH GREAT EXPECTATIONS IN MEXICO,
WE ARE A FINANCIAL COMPANY FOR THE AUTOMOTIVE SECTOR AS
EARLY COLLECTION FOR AUTOMOTIVE CREDIT
Job Summary:
The Early Collector is responsible for managing and resolving early-stage overdue accounts to ensure timely payments from customers. This role involves contacting clients, negotiating payment arrangements, and maintaining accurate records of interactions while providing excellent customer service.
Key Requirements:
Key Responsibilities:
Contact customers with overdue accounts within the early collection period via phone, email, or other communication channels.
Identify reasons for delayed payments and provide solutions to resolve issues.
Negotiate payment terms or arrangements to recover outstanding amounts.
Ensure all agreements comply with company policies and regulatory standards.
Maintain a professional and empathetic approach when dealing with customers.
Educate customers about payment options and the consequences of non-payment.
Document all customer interactions, payment agreements, and outcomes in the system.
Maintain accurate and up-to-date records for reporting and follow-ups.
Meet or exceed individual and team collection targets.
Contribute to reducing delinquency rates within the early-stage collections portfolio.
Work closely with the Early Collection Manager and other team members to escalate unresolved cases.
Provide feedback on recurring issues or process improvements.
We Offer
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