Coordinate Payment Plan proposals; pre-bankruptcy and pre-receivership recoveries with risk department.
Potential to participate in special projects; training plan; etc.
Create/update standard operating procedures; follow training plan; highlight risks.
Act as backup or cross-trained.
Requirements
Full professional knowledge of Spanish, min. C1 and English B2.
Business School Degree or qualification or minimum relevant work experience directly related experience to either cash collection or customer service, ideally in a multinational environment.
Ability to work under pressure in a dynamic environment.
Microsoft Office proficiency, especially Excel.
Cash collection skills, with detail orientation.
Basic financial analysis skills
Ability to be hardworking and to think \"outside the box\".
Interpersonal and teamwork skills.
Verbal and written communication skills.
Problem solving.
Cultural awareness in a diverse and international environment.