Operatore Recupero Crediti
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Phone Collection Consultant at Fides S.p.A. conducting credit recovery tasks remotely. Requires experience in Phone Collection and collaboration with teams.
Responsibilities:
- Recuperare crediti tramite contatti telefonici con i clienti.
- Collaborare con team per definire strategie di recupero.
- Seguire le linee guida aziendali per garantire il rispetto delle normative.
Requirements:
- Esperienza (almeno 1 anno) come Phone Collection o in ruoli simili
- Dotazione digitale (PC, connessione internet stabile, cuffie).
- Competenze informatiche di base.
- Ottima dialettica, capacità di ascolto e negoziazione.
- Spirito di squadra e determinazione al raggiungimento degli obiettivi.
Benefits:
- Formazione completa : teorica, pratica e continua con tutor dedicati.
- Contratto regolare a norma di legge.
- Compenso minimo garantito di €700/mese all’avvio.
- Sessioni di aggiornamento e refresh costanti per rimanere sempre al passo.
- Un ambiente di lavoro inclusivo, collaborativo e 100% remoto.
Similar Jobs
Senior Credit & Collections Specialist
Senior Credit & Collections Specialist leading collections processes and relationships with customers at Abnormal AI. Driving operational efficiencies and implementing AI tools for improved finance operations.
Collections Specialist – Solar Industry
Collections Specialist responsible for contacting customers regarding payments. Part of a team ensuring customer satisfaction in the solar industry with a focus on problem-solving.
Collections Representative
Collections Representative following up with insurance companies to resolve unpaid claims. Responsibilities include researching overdue accounts and ensuring accurate payment entries.
Collections Manager
Collections Manager leading a team to manage an accounts receivable portfolio of $25M to $50M. Driving collection results and achieving business targets through effective customer relationships.
Collections Representative
Collections Representative handling customer inquiries and payments remotely for a dynamic organization focused on innovative solutions. Seeking problem solvers with strong communication skills and customer service orientation.
Senior Collections Specialist
Collections Specialist managing accounts for Medline, with responsibilities including reconciliation, assessment of customer issues, and training team members.
Lead Collections Specialist
Collections Team Lead providing hands-on leadership and support to the Collections team in a high-performing environment. Responsible for monitoring performance metrics and ensuring compliance.
Senior Manager, Billing / Credit & Collections
Senior Manager overseeing Order Management operations across North America and Latin America in a global SaaS environment. Responsible for driving operational performance and strategy within billing operations.
Debt Recovery – Third Party Collections
Collection Specialist contacting clients and collecting outstanding payments. Balancing relationships while ensuring timely payments for Unifin Inc.
Patient Collections Specialist
Patient Collections Specialist responsible for managing patient collections. Reviewing accounts, communicating with patients, and processing payments remotely from Quezon City, Philippines.
Collections Risk Management Lead
Analytics professional with credit analytics expertise supporting risk management and portfolio management. Analyzing data for informed credit decisions and risk assessments in a remote role.
Collections Agent
Collections Agent responsible for contacting customers to collect overdue payments for Purpose Financial. Negotiating payment plans and providing support on debt recovery while adhering to corporate policies.
Data Collections Lead
Data Collections Lead managing team recruitment and outreach for Centific's AI data projects. Leading participant recruitment strategies and ensuring project demand is met across US markets.
Collections Associate
Collections Associate managing accounts receivable for EnsembleIQ. Ensuring efficient payment cycles while fostering strong client relationships through proactive collection management.
Debt Recovery Specialist – Third Party Collections
Collection Specialist responsible for contacting clients and collecting payments for a BPO company in the Philippines.
Clinical Trials Billing and Collections Analyst
Clinical Trials Billing and Collections Analyst focusing on aged accounts receivable and sponsor outreach in a remote role for a cancer research organization. Collaborating on financial data reporting and management of clinical trial portfolios.
Collections Agent
Collections Agent role focused on recovering overdue loans for fintech Oze in Ghana. Engaging with borrowers through various communication channels to enhance portfolio health.
Private Pay Collections Specialist
Private Pay Collections Specialist responsible for managing private pay collections in Skilled Nursing Facilities. Collaborating with office managers and ensuring compliance with billing and collection policies.
Collections Support 2
Contacting past due customers to negotiate payment arrangements while assessing risk and providing service. This remote role requires effective communication and industry knowledge.
Collections Representative
Collections Representative responsible for collecting on delinquent accounts for insurance policies. Focusing on workers’ compensation insurance and other policies at Berkshire Hathaway Direct Insurance Company.