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GESTOR DE COBRANZA EXTRAJUDICIAL at Coppel SA de C V

, , -

Full Time

Start Date

Immediate

Expiry Date

24 Jan, 26

Salary

0.0

Posted On

26 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cobranza, Clientes, Convenios De Pago, Cartera Vencida, Productos Financieros

Industry

Retail

Description

Ejecutar los procesos de cobranza con Clientes con mayor tiempo de atraso en sus cuentas de los diversos productos financieros de Grupo Coppel, con la intención de realizar convenios de pago con ellos y mejorar el estado de sus cuentas, reduciendo el margen de cartera vencida.

Responsibilities

Execute collection processes with clients who have the most overdue accounts for various financial products of Grupo Coppel. The goal is to establish payment agreements and improve the status of their accounts, reducing the overdue portfolio margin.