Overview

Responsibilities:
  • Handle debt collection–related tickets and requests from both external partners and internal teams
  • Perform small-scale Excel tasks, data entry, and reporting activities
  • Support smooth communication and information flow between stakeholders
  • Assist with case transfers, payment updates, and general coordination tasks
  • Identify areas for improvement and contribute ideas for process optimization
Required Qualifications:
  • Educational background in Economics, Engineering, or related fields
  • Strong written and spoken English
  • Good organizational skills with attention to detail
  • Proficiency in MS Excel and general office tools
  • Proactive, communicative, and eager to learn
Nice To Have:
  • Additional languages
Technologies:
  • MS Excel
Note:

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