¿Qué harás? Realizar actividades y operaciones administrativas correspondientes al área de cobranza diferente a lagestión de cobro;su función principal es que se ejecuten en tiempo y forma, de manera correcta yoportuna ofreciendo calidad ...
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México | 14/05/2026 17:05:02 PM | Salario: S/. No Especificado | Empresa:
ChubbTienes excelente actitud y te encanta brindar un servicio de calidad Esta oportunidad es para ti Estamos buscando personas comprometidas, con habilidades de comunicación y captura de contrato y trato al cliente. Cuál será tu misión Obt...
Latin America SSC MX Claims & Debt Collection JOB TITLE SSC Debt Collection Analyst/Debt Collector JOB SCOPE Debt Collection operational & administrative support for NAR & LAR, under the Shared Service Center directive. MAIN ACTIVITIES...
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Veracruz, Ver. | 14/05/2026 17:05:02 PM | Salario: S/. No Especificado
Resposabilities • Outbound collection calls on accounts from days delinquent (Predictive Dialer and/or manual)• Speak to debtors on behalf of the client using clear language, explaining their amounts owing and determining a plan of action....
Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.Let's simplify it, think belts and hoses.Found in motorcycles, conveyer belts, cars, tractors, b...
SUMMARY To contact customers via phone in order to collect past due balances on their AutoZone accounts. Give credit orientation to customers. Provide resolution to invoice and statements requests and direct customers calls. Provide re...
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Chihuahua | 14/05/2026 17:05:38 PM | Salario: S/. No Especificado | Empresa:
AutoZoneThe Pre-Legal Collection Specialist will research and recommend which accounts should be sent to either Small Claims Court, Civil Court or Third Party Collections Agency.After approval, the specialist will send a payment demand and upon exp...
Objetivo: Garantizar el control y la correcta gestión de los ingresos mediante el monitoreo frecuente de las cuentas bancarias, la aplicación oportuna de pagos, la validación y conciliación de la cartera de mercado abierto, así como asegu...
Resposabilities Outbound collection calls on accounts from 16 180 days delinquent Predictive Dialer and or manual Speak to debtors on behalf of the client using clear language, explaining their amounts owing and determining a plan of acti...
Job Category: Ford Credit Services Job Description: The Future is Made by You: Ready, Set, Ford At Ford, we are not just a car company;we are a movement. We are undergoing a massive transformation to lead the electric and digital revol...