Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
72
Хорошая вакансия
развернуть
Обязанности описаны четко, а роль дает возможность вести региональные процессы взыскания в AI-образовании, но результат работы во многом завязан на планах по возврату долгов и непростых переговорах.
Кликните для подробной информации
План по взысканиямПонятные задачиСфера AI-образования
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Collections Specialist (AI Education): Managing and recovering payments from fellows across Argentina and other Latin American countries with an accent on complex collections, contract explanation, negotiation, and portfolio recovery. Focus on handling payment objections, designing follow-up sequences, documenting agreements in CRM systems, and coordinating escalated cases with Finance, Operations, and legal counsel.
Location: Argentina - Fully Remote. Availability to coordinate outreach across time zones in Argentina and other LATAM countries.
Company
hirify.global is an AI education company building a regional talent hub and fellowship program for Latin American software developers.
What you will do
Manage a regional portfolio of fellows with active payment obligations, outstanding balances, and unfulfilled payment agreements; approximately 70% are in Argentina, with the remainder in Mexico, Colombia, Chile, and other LATAM countries.
Review contracts, case histories, employment information, and contact records before interacting with fellows.
Contact fellows by phone, email, WhatsApp, and other approved channels, including designing follow-up sequences for unresponsive individuals.
Explain contractual clauses, payment-triggering conditions, amounts, and due dates using legal-team-validated materials.
Handle objections and difficult conversations, negotiate payment commitments within authorized limits, and escalate discounts, exceptions, or changes for approval.
Track agreements through payment, document activities and evidence in the CRM, coordinate with Finance, Operations, fellow support, and legal counsel, and prepare case files for escalation.
Requirements
At least 3 years of experience in collections, debt recovery, or payment negotiation, including direct involvement in cases with significant resistance to payment.
Experience managing portfolios of individual customers in Argentina and other LATAM countries, with knowledge of local communication and negotiation practices.
Proven payment recovery results, target achievement, and follow-up on payment agreements.
Experience reviewing contracts and clearly explaining obligations, payment terms, and relevant clauses.
Ability to handle objections, de-escalate conflicts, and conduct difficult conversations professionally.
Excellent written and verbal communication skills in Spanish.
Proficiency with CRM systems, Excel or Google Sheets, and digital communication tools.
Strong organizational skills and the ability to manage a portfolio independently in a remote setting.
Sound judgment to identify cases requiring legal review and avoid commitments outside authorized terms.
Availability to coordinate outreach across time zones in Argentina and other LATAM countries.
Nice to have
Experience in fintech, personal lending, education financing, edtech, bootcamps, subscriptions, or services with deferred payment arrangements.
Experience with payment models linked to employment or income increases.
Experience working with law firms or legal teams.
Education in Law, Business Administration, Accounting, Finance, or a related field.
Culture & Benefits
Fully remote work.
Opportunity to join an AI education company with regional reach.
Opportunity to improve collections and debt recovery processes.
Performance is evaluated through recovered amounts against targets, portfolio recovery rate, successful contact rate, time to recovery, and changes in overdue balances.
Role includes developing knowledge of contracts, payment-triggering criteria, collection procedures, follow-up strategies, and process improvements.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →