ASISTENTE CREDITOS Y COBROS
Dun & Bradstreet(6 days ago)
About this role
This role involves managing debt collection activities for credit portfolios, executing recovery strategies, and negotiating payment arrangements with clients. The position requires daily communication with customers and maintaining accurate records of collection efforts.
Required Skills
- Collection
- Negotiation
- Customer Service
- Credit Management
- Accounts Receivable
- Dispute Resolution
- Payment Processing
- Get Paid Platform
About Dun & Bradstreet
dnb.comDun & Bradstreet provides commercial data, analytics, and insights that help organizations meet sales and marketing goals, manage global supply chains, and mitigate credit risk. Backed by nearly two centuries of business data, D&B offers authoritative company intelligence, standardized firmographics, risk scores, and identifiers to support customer acquisition, supplier management, and compliance. Their platforms and APIs deliver global coverage and analytics to power finance, procurement, and go-to-market decision-making. Businesses rely on D&B for scalable, data-driven solutions that improve operational and strategic performance.
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