Chargé de gestion et recouvrement managing client relationships and payments in Guadeloupe. Responsible for client follow-ups, dispute management, and administrative tasks within a dynamic team.
Responsibilities
Suivi client : traitement, suivi et relance des règlements et impayés
Prévision des risques d’impayés
Mise en place d’échéanciers de règlements et suivi des fins de contrats
Gestion et suivi des litiges locataires/fournisseurs
Relation avec les partenaires locaux et mise à jour du logiciel interne
Accueil clientèle (physique et téléphonique).
Requirements
Organisé et autonome
Esprit d’équipe et bon relationnel
Respect des procédures
Maîtrise du pack office.
Benefits
Opportunité de travailler avec une équipe dynamique, ambitieuse et bienveillante.
Travailler de manière autonome sur un ensemble de missions très enrichissantes.
Provide customer support handling escalations in collections for Carrington Mortgage Services. Resolving complex customer calls and ensuring compliance with regulations in a hybrid schedule.
Late Stage Collections Specialist negotiating loan repayments and advising borrowers on options for Carrington Mortgage Services. Handling diverse loan servicing functions with a focus on compliance and customer support.
Late Stage Collections Specialist I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.
Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.
Credit Analyst supporting credit and collections processes at Bridgestone. Collaborating with internal teams to ensure compliance and improve processes while maintaining customer accounts.
Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Credit Analyst supporting collections processes at Bridgestone. Collaborating with internal teams and analyzing credit histories for decision - making.
Chargé(e) de Crédit et Recouvrement role at Ravago focusing on client credit analysis and proactive debt recovery actions. Significant responsibilities in managing financial health through structured credit follow - up.
Collections Representative I managing past - due accounts at Canon Financial Services in a hybrid role. Responsible for customer service and maximizing account resolution within the required timeframe.