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Collections Process Associate with Spanish

Short Description

As a member of the team, you will participate in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions according to Capgemini methodologies, desk-top procedures and policies. You can take leadership to ensure the delivery of a customer focused service with highly proficient process knowledge, the ability to innovate and continually strive to improve the process and services delivered to the client.

Qualifications

  • Highschool diploma is mandatory;

  • Languages: English and Spanish - minimum B2;

  • Customer service skills;

  • Strong interpersonal and negotiation skills;

  • Team player attitude.

Job Responsibilities

  • Monitoring accounts and contacting clients (calls, e-mails) to ask about their overdue payments;

  • Investigating and resolving unapplied payments;

  • Initiating refunds for the overpayments;

  • Updating account status records and collection efforts;

  • Reporting on collections activity and accounts receivables status;

  • Working schedule: Monday to Friday within business hours.

Competencies and Skills

BPO Process
BPO Technology
Financial Reporting
General Reporting
Reporting and Tools
Ref:  1799757
Posted on:  23 Apr 2024
Experience level:  Entry Level
Contract Type:  Permanent Full Time
Location: 

Iasi, RO

Department:  Finance & Accounting

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