Collections Assistant ensuring effective active debt collection for Comerc Group. Working with diverse teams to maintain reports and interact internally while adhering to debt collection policies.
Responsibilities
Atuação na cobrança ativa de clientes inadimplentes do Grupo Comerc, assegurando a efetividade do processo conforme a régua de cobrança e as políticas internas.
Realizar a cobrança ativa de clientes inadimplentes através de e-mail, telefone e whatsapp.
Garantir a correta execução dos processos de Cobrança.
Prezar pela qualidade do atendimento.
Alimentar os relatórios internos de cobrança.
Interagir com as áreas internas da empresa.
Trabalhar em conjunto com os demais analistas da área
Requirements
**Power BI** – Análise e visualização de dados para acompanhamento de indicadores e geração de relatórios gerenciais.
**Microsoft Office (Excel, Word, Outlook, PowerPoint)** – Domínio em planilhas, apresentações e comunicação corporativa.
**Conhecimento em ERP** – Vivência em sistemas de gestão empresarial com foco nos módulos financeiros e cobrança.
**Módulos de Telecobrança** – Atuação com ferramentas específicas de cobrança automatizada e discadores inteligentes.
Patient Collections Coordinator ensuring timely account payments for CVS Health. Handling patient accounts with a focus on customer service in a fast - paced environment.
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.