TRABAJO EUROPEAN DEBT COLLECTION CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Develop recommendations for bad debt...   •    lead quarterly bad debt review process...   •    accounts receivables & collection forecast (variance analysis)...

Meet the debt recovery targets set by the company... prepare periodic reports on the status of accounts and collection activities... ensure that all collection activities...

Co-responsible with account manager for debt collection and negotiate fees with clients... ensure the correctness and on time preparation of deliverables...

Key responsibilities leading and managing contracts negotations, including drafting, negotiating, providing advice and supporting contract closure in collaboration...