Collections Specialist

**¡ÚNETE A NUESTRO EQUIPO EN BOGOTÁ COMO COLLECTIONS SPECIALIST!** **Título del Puesto**: Collections Specialist **Ubicación**:Bogotá - ROSALES 72 - Cl. 72 #8-24, Quinta Camacho. **Remuneración**: $2,600,000 + Comisiones **Disponibilidad**:Turno entre 8:00 AM-8:00 PM CENTRAL TIME - (entre ese rango se define el horario) **Requisito indispensable**:...

!En Solvo Global buscamos los mejores talentos bilingües! **Posición**: Collections Specialist **Funciones**: - Contactar a consumidores por teléfono para recuperar cuentas vencidas. - Negociar acuerdos de pago de manera efectiva y compasiva. - Verificar y actualizar información crucial del consumidor. - Cumplir con todas las leyes relacionadas con la...

Desde **Solvo Global **seguimos conectando los mejores talentos con nuestros clientes de primera linea en Estados Unidos. En esta ocasion traemos una nueva oportunidad para **COLLECTIONS SPECIALIST** con **NIVEL DE INGLES B2+**. - **¿Quienes somos?**_ Solvo Global es una consultora que se encarga de conectar los mejores talentos con nuestros mejores...

**Requisition Number**: AMER28202 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Accountable for overall proactive and timely collection activities of key and strategic accounts; including national and international collections, assessment of credit risks and negotiation of payment plans in a GBS ITC (Invoice to Cash) environment....

TransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by...

As a Billing and Collections Specialist, your responsibilities will include preparing and dispatching invoices to our customers using internal tools and the accounting system. Additionally, you will manage the collection process for overdue balances in accordance with contract terms and designated payment methods. **What are we looking for**: **Must...

Importante empresa requiere especialistas en Collections! Descripción de la oferta y responsabilidades: - Contactar a los consumidores por teléfono para cobrar cuentas vencidas - Negociar acuerdos de pago - Verificar/actualizar información relevante del consumidor - Cumplir con todas las leyes federales, estatales y locales relacionadas con la cobranza...

**Description**: **Hubtek** is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our **Talent, Technology, and Training **services. We have been impacting the world since 2018 and we want to...

**Requisition Number**: AMER28014 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Responsible and accountable for the collection of past due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely with Customer Service and Sales Organization. Provide...

-Requisition Number AMER28014 Employment Type Full-time Location Bogota **Job Summary**: - Responsible and accountable for the collection of past due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely with Customer Service and Sales Organization. Provide excellent...