JOB DESCRIPTION
- Perform collections via telephone.
- Perform direct collection to the assigned mailroom by following up daily on the fulfillment of commitments.
- Identify deposits made by our customers in the corresponding accounts.
- Follow up on invoices and payment vouchers.
- Keep digital and physical records of documents associated with student collections.
- Validate information submitted by the Commerce area according to the sales made in different periods and verify the records with their respective receipts.
- Perform the due follow-up and verification of payments in the system.
- Issue delinquency reports and permanent collection notices via telephone, e-mail, or other means.
- Provide information on payment methods in the collection accounts to customers and collaborators.
- Coordinate with the Administrative Coordinator and Operations manager the timely control of new collection portfolios.
- Perform load in Teletransfer platform for the transfer between SCALA PERU accounts by the identification of the collecting media.
- Support the Administrative area with the identification of balances paid in bank accounts and detractions.
- Prepare reports of results and analysis of the area.
|
JOB QUALIFICATION
2 years in collection areas in education companies or call centers.
1 year in administrative areas.
Handling of PC, calculation of percentages, basic mathematical operations.
Collection campaigns, management of overdue accounts receivable, or customer service.
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Others
Specialization
Banking/Financial
JOB BENEFITS
=timeAgo('2022-10-24 14:29:15');?>