Debt Collection Manager - Getafe
Personal 7·Getafe, Spain
What they offer
Temporary contract
Per the ad.
Hybrid
Office and home days — the ad has the split.
What they ask for
Have the right to work in Spain
Personal 7 doesn't mention sponsorship in the ad.
Speak native-level Spanish
Listed as a requirement in the ad.
Be near Getafe for hybrid days
No relocation package mentioned.
Have 2+ years of experience
Mid-level role.
Pulled from the advert automatically — the full ad is what counts.
This job was published 11 months ago
About the role
At Grupo Constant we are selecting debt collection managers for a position located in Getafe:
What you'll do
- Comprehensive management of non-payments and debts through calls, emails, and formal notices, as well as preparation of legal proceedings.
- Preparation of monthly and weekly reports (closures, non-payments, risks, aging) with detailed analysis by debt bracket.
- Monitoring and recording of collection incidents, provisions for doubtful accounts, and management in AXAPTA.
- Coordination with clients to establish payment agreements or repayment plans.
- Recording and control of commercial instruments such as promissory notes and confirming advances in the system.
How you'll work
- Contract for a long-term leave replacement.
- Schedule from 7:30 AM to 4:30 PM Monday to Thursday and until 2:00 PM on Fridays, with flexible start and end times.
- Remote work option, 30% of the working hours after 6 months of tenure with the company.
Requirements
Meet the following requirements:
- Bachelor's degree / Associate degree / Higher or Intermediate Vocational Training, or 2 years of experience in a similar position.
- Advanced knowledge of the Microsoft Office suite.
- Experience in debt collection is desirable.
- Availability to work on-call shifts, Friday afternoons, and Madrid public holidays occasionally.
About the role
En Grupo Constant estamos seleccionando gestores de cobro para un servicio ubicado en Getafe:
What you'll do
- Gestión integral de impagos y deudas mediante llamadas, emails, burofax y elaboración de procedimientos monitorios.
- Elaboración de informes mensuales y semanales (cierre, impagados, riesgos, ageing) con análisis detallado por tramos de deuda.
- Seguimiento y registro de incidencias de cobros, provisiones por clientes de dudoso cobro y gestión en AXAPTA.
- Coordinación con clientes para establecer acuerdos de pago o planes de regularización.
- Registro y control de efectos comerciales como pagarés y anticipos de confirming en el sistema.
How you'll work
- Contrato para cubrir una baja de larga duración.
- Horario de 7:30 a 16:30 de lunes a jueves y los viernes hasta las 14:00 horas, con flexibilidad a la hora de entrada y de salida.
- Posibilidad de teletrabajo, 30% de la jornada a partir de los 6 meses de permanencia en la empresa.
Requerimientos
Cumplir los siguientes requisitos:
- Licenciado / Diplomado / CFGS y/o CFGM, ó experiencia de 2 años en puesto similar.
- Conocimiento avanzado en paquete Office.
- Deseable experiencia en recobros.
- Disponibilidad para realizar guardias, viernes tarde y festivos de Madrid puntualmente.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
About the company
Personal 7
Staffing
Personal 7 is a staffing agency.They recruit for client companies, so the employer you would work for is not named on this ad.