Agente de Cobranza en Santo Domingo Oeste, RD

Published on CazVidat Soluciones Mejap

Buscamos Agente de Cobranza en Santo Domingo Oeste. Únete a Soluciones Mejap y mejora procesos de cobranza con un equipo dinámico y profesional.

Verified by CazVid11 months agoDeadline passed: Aug 29, 2025

Salary

DOP 30,000 por año

Location

Santo Domingo Oeste, Santo Domingo Province, DO

Employment type

Full time

Workplace

Not provided

Agente de Cobranza en Santo Domingo Oeste, RD

DOP 30,000 por año

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Job description

Join Soluciones Mejap as a dedicated Agente de Cobranza in Santo Domingo Oeste, Santo Domingo Province, República Dominicana. We are a growing mid-sized company seeking a professional to enhance our collections process and customer satisfaction. Key Responsibilities Manage accounts receivable with regular debtor contact. Negotiate payment plans and resolve outstanding balance conflicts. Follow up on overdue accounts and report payment discrepancies. Provide periodic reports on account status and payments received. Collaborate closely with the finance team to optimize collection processes. Respond promptly and effectively to client inquiries and requests. Implement collection strategies to increase account recovery rates. Required and Preferred Qualifications Completed high school diploma (Bachillerato). Excellent verbal and written communication skills. Strong negotiation and conflict resolution abilities. 1 to 2 years of prior experience in similar roles. Proficiency with administrative and account management tools; experience with collection software is a plus. We offer excellent opportunities for professional growth and career development. Our company culture values teamwork, collaboration, and mutual respect. Employees are encouraged to participate in ongoing training and skill development programs.

Frequently asked questions

  • Is this position full-time or part-time?

    This is a full-time position based in Santo Domingo Oeste, Santo Domingo Province.

  • What kind of experience do I need to apply?

    You should have 1 to 2 years of prior experience in similar collections or account management roles.

  • What are the main responsibilities of this job?

    You will manage accounts receivable, negotiate payment plans, follow up on overdue accounts, and collaborate with the finance team to improve collection processes.

  • What qualifications do I need to be considered?

    A completed high school diploma (Bachillerato) and strong communication and negotiation skills are required.

  • How much does this job pay?

    The salary is DOP 30,000 per year.

  • Does the company support professional development?

    Yes, the company encourages participation in ongoing training and skill development programs.

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