Supply Collections Manager - Afternoon Shift
Flexiplán·Madrid, Spain
What they offer
€15,278 a year
Gross, as stated in the ad.
Temporary contract
Per the ad.
What they ask for
Have the right to work in Spain
No sponsorship mentioned, and this kind of work is rarely sponsored in Spain.
Speak fluent Spanish
Listed as a requirement in the ad.
Work on-site in Madrid
No relocation package mentioned.
Pulled from the advert automatically — the full ad is what counts.
About the role
Do you want to join a challenging project within a multinational company? Are you looking for a project in the debt collection management sector that doesn't compromise your weekends? Then, this is for you!
Eulen Flexiplan is seeking a supply collections manager to join their facilities on Ramón y Cajal.
What you'll do
As part of the team you will carry out the following duties:
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Making and receiving calls for debt management.
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Managing active debts and charged-off debts.
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Managing portfolios.
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Negotiating payment agreements according to client instructions.
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Meeting targets set for each client.
What you'll get
- 3-month contract + possibility of a 1-month extension + possibility of continued employment.
- Schedule: Monday to Friday from 3:00 PM to 10:00 PM.
- Salary: €8.73 gross per hour (approximately €1,222 gross per month)
What do we need?
- At least 1 year of experience as a telephone debt collections agent in the utilities sector.
- Skills in both oral and written communication.
- Skills in negotiating and closing payment agreements.
- Experience with an automatic dialer.
- Availability for immediate incorporation.
We are waiting for you!
About the role
¿Quieres incorporarte en un proyecto retador dentro de una multinacional?¿Buscas un proyecto dentro del sector de la gestión de cobros que no comprometa tus fines de semana? Entonces, ¡esto te interesa!
Eulen Flexiplan selecciona un/a gestor/a de cobros de suministros que se incorpore en sus instalaciones de Ramón y Cajal.
What you'll do
Formando parte del equipo desarrollarás funciones de:
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Emisión y recepción de llamadas para la gestión de deudas.
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Gestión de deudas vivas y deudas fallidas.
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Gestión de carteras.
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Negociación de acuerdos de pago según instrucciones del cliente.
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Cumplimiento de objetivos marcados para cada cliente.
What you'll get
- Contrato de 3 meses + posibilidad 1 mes de prórroga + posibilidad de continuidad.
- Horario de Lunes a Viernes de 15:00h a 22:00h.
- Salario: 8,73 e/b/h (Aprox 1222 brutos mensuales)
¿Qué necesitamos?
- Experiencia al menos 1 año como gestor de cobros de deuda telefónico en el sector de suministros.
- Habilidades para la comunicación tanto oral como escrita.
- Habilidades para negociar y cerrar compromisos de pago.
- Experiencia con automarcador.
- Disponibilidad de incorporación inmediata.
¡Te estamos esperando!
You'll most likely need Spanish to apply.This job was automatically translated to English, .
About the company
Flexiplán
Staffing/HR
Flexiplán is a staffing agency.They recruit for client companies, so the employer you would work for is not named on this ad.