Área de la Empresa | Tecnologias de Informacion |
Cargo Solicitado | Asistente de Crédito y Cobro |
Puestos Vacantes | 1 |
Tipo de Contratación | Tiempo completo |
Nivel de Experiencia | De uno a tres años |
Género | Indiferente |
Edad | 24 / 40 |
Salario máximo (USD) | |
Salario minimo (USD) | |
Vehículo | Indiferente |
País | El Salvador |
Departamento | San Salvador |
We are looking for a competitive collections representative to act as a liaison between insurance companies, attorneys and clients. The successful candidate will play a key role in increasing income and revenue by managing and negotiating with insurance adjusters and attomeys.
Responsibilities
* Analyze medical reports and legal documentation to identify strong case facts that will lead to a successfuk negotiation.
* Follow up on signed payment agreements.
* Prepare and send case documentation and information to interested parties.
* Record and document activity and updates on required systems.
* Achieve desired collected targets by initiating contact through email, phone, fax, etc and constant follow up on cases assigned to him/her.
Qualifications
*Schedule availability
*English level above 85%
*Customer service experience (desired)
* Computer savvy
Skills
* Rapport building on the call
* Stong communication, negotiation and interpersonal skills
* Active listening
* Objection handling
* Fast learner
* Self - motivated and driven
+ Outgoing / outspoken
+ Sales expirience is a plus.
Benefits
* Weekends off
* Pleasant and stable work enviroment
* Growing opportunities
* Competitive salary
* Attendance bonus
* Extra bonus for achieving targets
Asistente de Crédito y Cobro (Opcional) |
Jefe de Crédito y Cobro (Opcional) |
Adm. de Empresas | Ing. Comercial (Opcional) |
Universidad Completa | Graduado |
Contabilidad | Auditoría (Opcional) |
Universidad Completa | Graduado |
Inglés Requerido |
Avanzado |
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