Description
Job Summary:
We are seeking a proactive and service-oriented Collections Manager to efficiently manage our client portfolio and ensure achievement of collection targets.
Key Highlights:
1. Key role in the debt recovery process
2. Effective negotiations for payment plans
3. Close collaboration with the finance team
JOB DESCRIPTION
Are you looking for a new professional challenge in the debt management sector? This is your opportunity! At Nexo 8 ETT, on behalf of an established market-leading company specializing in door hardware, we are seeking a **Collections Manager** with strong negotiation and problem-solving skills to join our team in **Madrid**.
Our company, with a solid market track record, specializes in providing comprehensive door hardware solutions, covering a wide range of high-quality products. Now, we aim to expand our finance department by hiring a proactive, service-oriented professional to efficiently manage our client portfolio.
**Your Key Responsibilities:**
Your mission will be pivotal in the debt recovery process. You will be responsible for:
* Identifying and contacting clients with outstanding payments using **delinquent debtor** lists.
* Conducting effective negotiations to agree on payment plans and resolve non-payment situations.
* Maintaining a detailed record of all interactions and actions taken.
* Collaborating closely with the finance team to ensure achievement of collection targets.
* Providing professional and empathetic client service, always seeking mutually beneficial solutions.
* Analyzing client information to tailor the collection strategy to each individual case.
* Complying with company policies and procedures regarding collection management.
* Contributing to the continuous improvement of recovery processes.
**What We Are Looking For:**
* **Experience:** Minimum 1 year of experience in similar roles involving collections management or customer service in debt recovery.
* **Communication Skills:** Excellent verbal and written communication skills, with strong persuasion and negotiation abilities.
* **Results Orientation:** Strong focus on achieving goals and delivering results.
* **Proactivity and Autonomy:** Ability to work independently and proactively, managing time efficiently.
* **Resilience:** Ability to handle pressure and objections effectively.
* **Knowledge:** Familiarity with CRM tools and debt management software is advantageous.
* **Attitude:** Organized, methodical individual with exceptional attention to detail.
**What We Offer:**
* **Contract:** Initially through an ETT (Temporary Work Agency), with a realistic possibility of permanent integration into the company.
* **Working Hours:** Full-time schedule — Monday to Thursday: 08:00–17:30 (with 45 minutes for lunch); Friday: 08:00–15:15\. A schedule designed to support work-life balance!
* **Salary:** A competitive salary for junior profiles ranging between €22,000 and €23,000 gross per annum, depending on qualifications.
* **Location:** Position based in San Sebastián de los Reyes, **Madrid**.
* **Development:** Opportunity to join a growing company offering an excellent working environment.
If you are a person with strong interpersonal skills, action-oriented, and eager to grow professionally in the field of collections management, we want to meet you!
Apply now and take the next step in your career with Grupo Nexo!
REQUIREMENTS
* Identify and contact clients with outstanding payments using **delinquent debtor** lists.
* Conduct effective negotiations to agree on payment plans and resolve non-payment situations.
* Maintain a detailed record of all interactions and actions taken.
* Collaborate closely with the finance team to ensure achievement of collection targets.
* Provide professional and empathetic client service, always seeking mutually beneficial solutions.
* Analyze client information to tailor the collection strategy to each individual case.
* Comply with company policies and procedures regarding collection management.
* Contribute to the continuous improvement of recovery processes.