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Task description:
- Analysis and resolution of issues due to lack of payment
- Interaction with different departments of the organization.
- Negotiation of installment plans and debt resolution.
- Full accountability of self-portfolio.
- Promote continue improvement and support to projects.
- Advance English language skills.
- University Degree. Finance background preferred.
- ISP / CMS / CRM expertise is a big plus.
- Proactive and social personality. Ability to work in team.
- Detail oriented, organized and solution focus.
- Collection background needed
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