Collections Expert, Inglés B2
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Collections Expert gestionando cobranzas y atención al cliente para Teleperformance. Trabajo remoto WAH con inglés B2 y horario estructurado de 8:00 a 18:00.
Responsibilities:
- Gestionar cobranzas para clientes
- Trabajar en operaciones de atención al cliente en modalidad WAH
- Brindar soporte y asegurar experiencias positivas para los clientes
- Desarrollar interacciones omnicanal con consumidores
Requirements:
- Inglés B2
- Diploma de Bachiller (Copia física o digital)
- Disponibilidad completa para trabajar en horarios estructurados: 8:00 am - 6:00 pm
- Pasión por brindar una atención al cliente
Benefits:
- Crecimiento profesional
- Contrato a término indefinido
- Capacitación paga
- Formación diseñada para impulsar tu éxito
- Acceso a programas de bienestar
- Fondo de empleados
- Descuentos con aliados
- Experiencia global en una multinacional con una cultura diversa e inclusiva
- Dos días off
Similar Jobs

Finance Collections Specialist
Finance Collections Specialist reducing account delinquency and resolving billing issues. Supporting EisnerAmper’s accounting and advisory operations through timely collections and payment processing.

Agente de Renovaciones, Cobranza
Ejecutivo de renovaciones o cobranza para Siigo, proveedor colombiano de software contable y empresarial en la nube. Gestionando clientes, recuperando cartera y negociando soluciones desde casa.

Collections Specialist
Remote Collections Specialist managing delinquency, resident accounts, and payment resolution for Pedcor’s multifamily housing portfolio. Improving scalable collection processes across assigned properties.

Government Collections Supervisor
Government Collections Supervisor leading remote agents for AllianceOne, a Teleperformance subsidiary providing contact center management. Driving KPIs, coaching teams, and handling escalated customer inquiries.

Collections Representative
Collections Representative resolving unpaid insurance claims and patient balances for Accendra Health. Researching accounts, appealing claims, and coordinating payment collections.

Billing and Collections Coordinator
Billing and Collections Coordinator supporting Air Methods’ healthcare billing and collections operations. Managing authorizations, medical records, claims, appeals, correspondence, and rebills.

Collections Representative
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Collecting past-due accounts and providing customer support.

Collections Representative
Remote collections representative recovering past-due accounts for Progressive Leasing’s lease-to-own business. Handling customer calls and support while working assigned weekday and Saturday shifts.

Collections Representative
Remote Collections Representative collecting overdue accounts and assisting customers for Progressive Leasing, a lease-to-own FinTech provider. Handling inbound and outbound calls from within 60 miles of El Paso.

Operations Coordinator, Collections
Collections Operations Coordinator helping Mission Lane cardholders resolve overdue credit card payments. Conducting compliant calls, arranging payment plans, and meeting productivity targets remotely.

Collections Specialist
Collections Specialist managing overdue accounts and customer payments for Exclusive Networks, a global cybersecurity go-to-market specialist. Resolving billing disputes and coordinating with Sales and Accounting.

Collections Manager
Collections manager leading hotel and rental-car commission invoicing, reconciliation, and cash recovery. Engine operates an all-in-one business travel and spend management platform.

Revenue Specialist I – Collections
Revenue Specialist processing patient insurance, collections, and reimbursements for DaVita’s dialysis care network. Maintaining accounts and coordinating with payers and clinic teams.

Field Collections Officer
Field Collections Officer managing energy-utility customer portfolios, repayments, restructuring, and repossessions. Conducting follow-ups, technical support, and recovery activities to maintain portfolio health.

Senior Operations Supervisor, Collections
Senior Collections Operations Supervisor coaching remote agents for Mission Lane, a fintech credit-card company. Driving payment resolutions through call monitoring, performance analytics, and tailored coaching.

Collections Intern – Paid, Temporary
Paid, temporary Collections Intern contacting clients about overdue invoices and processing payments. Remote, part-time role supporting Mannix Marketing’s accounts receivable operations.

Senior Collections Specialist
Senior Collections Specialist managing customer collections, payments, refunds, and reconciliations for an education technology company. Supporting accurate receivables across entities and currencies.

A/R and Collections Specialist
A/R and Collections Specialist managing delinquent accounts for Avēsis, a supplemental benefits provider. Resolving payment discrepancies and disputes to improve cash flow and customer retention.

Collections Manager
Collections Manager leading 8–10 specialists at Cherry, a fintech enabling medical practices to offer Buy Now, Pay Later financing. Driving compliant recoveries and consumer outcomes.

Collections Specialist
Collections Specialist securing payments for AOM Infusion’s home and specialty infusion therapy services. Managing payer follow-ups, claims documentation, insurance verification, and accounts receivable.
