Supervisor de Cobro in Guatemala City | Tú empleo más
Published on CazVidat Tú empleo más
Apply for Supervisor de Cobro at Tú empleo más in Guatemala City. Full-time role managing collections and financial operations. Join a dynamic team today!
Salary
Not provided
Location
Guatemala City, Guatemala, Guatemala
Employment type
Full time
Workplace
Not provided
Supervisor de Cobro in Guatemala City | Tú empleo más
Guatemala City, Guatemala, Guatemala
Job description
Join Tú empleo más as a Supervisor de Cobro in Guatemala City, Guatemala. This full-time role is essential for managing financial operations and ensuring company solvency and success in a dynamic business environment.
Key Responsibilities
- Supervise and coordinate the collections team to ensure compliance with established procedures.
- Analyze accounts receivable to identify improvement areas and develop effective collection strategies.
- Negotiate payment terms with clients balancing debt recovery and customer satisfaction.
- Train and develop team members fostering a results-oriented work environment.
- Maintain constant communication with other departments to optimize collection processes and resolve conflicts.
- Evaluate team performance using key performance indicators (KPIs) and propose strategic adjustments.
- Prepare periodic reports on account status and present results to management.
Required and Preferred Qualifications
- Bachelor's degree in Business Administration.
- Minimum 1 year experience in a similar role, preferably in collections.
- Strong skills in collections, negotiation, and analysis.
- Excellent supervision, communication, and leadership abilities.
- Knowledge in conflict resolution and teamwork.
- Results-oriented with the ability to work under pressure.
The ideal candidate will be part of a dynamic team working synergistically to achieve company goals.
Frequently asked questions
Is this a full-time position?
Yes, the Supervisor de Cobro role is a full-time position based in Guatemala City.
What kind of experience do I need to apply?
You need at least 1 year of experience in similar roles, preferably in collections.
What are the main responsibilities of this job?
You will supervise and coordinate the collections team, analyze accounts receivable, negotiate payment terms, train the team, and prepare reports for management.
Do I need a specific degree to apply?
Yes, a bachelor's degree in Business Administration or a related field is required.
Will I be working with other departments?
Yes, maintaining constant communication with other departments to optimize processes and resolve conflicts related to collections is part of the job.