Offer summary
Qualifications:
Legal background required, 2-3 years experience in collection lawsuits, Strong negotiation and communication skills, Knowledge of financial sector essential, Good analytical and procedural understanding.Key responsabilities:
- Manage amicable reminders via various channels
- Negotiate and track payment schedules
- Maintain administrative and accounting records
- Assess risks and determine appropriate recovery strategies
- Process operational disputes and draft payment injunctions
