Internship role focusing on customer relationship management and boleto generation at Banco Semear in Belo Horizonte. Providing general customer service to clients with financial needs.
Responsibilities
Customer support via CRM for clients with protested records through Cenprot.
Generation of boletos (payment slips) for protested clients; general customer service to clients.
Credit Portfolio Senior Analyst managing Collections & Recovery reporting for Citi. Responsibility includes data analysis, risk management, and adhering to compliance regulations.
Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.