Job expirat
Perform specific prelegal collection procedures by face-to-face interaction with the debtors at their residence
Identify best solution for payments and negotiate payment terms with the debtors in a professional manner
Continously oriented towards updating debtors database by gathering field related information.
Minimum 6 months activity experience
University degree would be a plus
Very good negotiation, communication and problem solving skills
Dynamic, energetic and results oriented person
Confortable in handling unexpected situations
commisions based on performance