Gestor/a de cobros deuda hipotecaria

¿Cuáles serán tus funciones?

Actualmente seleccionamos un/a Gestor/a de cobros de deuda hipotecaria que estará en dependencia jerárquica directa del Team Leader del equipo.Asumirá funciones en relación a su ámbito de:

1. Gestionar eficazmente el cobro de las deudas asignadas en el plazo adecuado según la normativa de calidad exigida.

2. Conocer las operativas específicas del cliente e internas.

3. Utilizar todos los recursos disponibles a la hora de gestionar cada expediente. Hacerlo de manera ordenada y siguiendo las directrices marcadas por la compañía.

¿Qué requisitos son imprescindibles?

Valorable formación profesional de Grado Medio y/o Superior.

Valorables conocimientos en gestión de deuda hipotecaria y de las palancas propias de este tipo de recuperación.

Entre 1 - 2 años trabajando deuda fallida de distintos productos bancarios. Habituado a uso de diferentes palancas de negociación.

¿Cuáles son las aptitudes que valoramos?

Capacidad de negociación, orientación a resultados, polivalencia, trabajo en equipo,organización.
Persona flexible ante los cambios, nuevos retos y tolerancia a la presión.

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