As a Collection Specialist, you will play a key role in handling the recovery of declined payments from clients. This involves communicating with clients, negotiating payment terms, and resolving outstanding balances while maintaining positive relationships.
Additionally, you will offer special incentives to encourage advance payments and prompt settlement of remaining balances. Your tasks include following up on decline-related requests, modifying payment plans, and ensuring accurate documentation of client interactions and payment updates.
Edificio Aney Muñoz II, Tercer Nivel, Av. 27 de Febrero esq. Av. Metropolitana, Los Jardines Metropolitanos, Santiago.
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