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.
NI
Hybrid Addetto al Recupero Crediti – Gestione e Soluzioni per il Business
Posted last week
About the role
- Credit Recovery Agent ensuring financial stability through effective management of client portfolios and communication with customers. Collaborating with administrative and legal teams to resolve issues effectively.
Responsibilities
- Gestirai il portafoglio clienti monitorando scadenze e pagamenti.
- Contatterai i clienti per solleciti e definizione di piani di rientro.
- Analizzerai le posizioni debitorie e proporrai soluzioni personalizzate.
- Collaborerai con il team amministrativo e legale per la risoluzione delle criticità.
- Aggiornerai costantemente i dati nel sistema gestionale, garantendo accuratezza e trasparenza.
Requirements
- Diploma o laurea in discipline economiche o equivalenti.
- Conoscenza della lingua Inglese e/o Spagnolo.
- Esperienza, anche breve, nel recupero crediti o in ambito amministrativo/finanziario.
- Ottime capacità di negoziazione e comunicazione.
- Orientamento al risultato e problem solving.
- Conoscenza dei principali strumenti informatici (Excel, gestionali).
- Precisione, affidabilità e attitudine al lavoro in team.
Benefits
- Ambiente dinamico e collaborativo.
- Formazione continua e possibilità di crescita professionale.
- Contratto e retribuzione commisurati all’esperienza.
- Benefit aziendali e strumenti di lavoro moderni
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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