Knowledge in the area of operating systems, collection management of administrative portfolio, customer service, assistance and office functions, entrepreneurial person, enthusiastic about teamwork, organized, active, committed, responsible
Maintain related records and files, notify debtors by phone, mail or in person, inform the customer of the status of the product, continue the notification process if the response has not been obtained, recover money by contacting the customer by phone or electronic means.
Logro principalRecovering the client, meeting goals and improving productivity.