Soporte al Negocio

This role involves managing the collection of financial products offered by Grupo Coppel to maintain a healthy portfolio through recovery management, statement delivery, and client information verification. The position requires identifying clients with account delays to arrange payment agreements, confirming client data for credit services, and promoting new credit applications to expand the client base. Additionally, the role includes delivering payments and agreements to the system and recovering articles in cases of payment delays according to internal policies.