Especialista de Cobranza

Responsibilities

• Review client databases to establish monthly work plans based on segments, balances, and status.
• Locate clients and co-signers through home visits to validate business operations.
• Negotiate with clients and guarantors using various exit schemes to resolve payment arrears.
• Follow up on the fulfillment of payment promises and apply exit schemes within the system.
• Document all management activities and client history in the cyber system.

Requirements

• Bachelor's degree in Accounting, Law, Administration, or a related field.
• Minimum of 1 year of experience in collection and negotiation.
• Proficiency in Microsoft Office and database management.
• Full availability to travel and perform extended field visits.

About the Company

Banorte is a leading financial institution dedicated to driving transformation and innovation in Mexico. We value solidarity, innovation, respect, loyalty, and responsibility as we work to become the best team in the financial sector.