Ensure timely and accurate completion of assigned tasks in alignment with service standards.
Manage sensitive cases and provide consistent client support.
Handle specialized activities related to debt collection and compliance.
Monitor workload and maintain accurate records of activities.
Escalate critical issues promptly to leadership.
Build and maintain positive relationships with internal teams and external stakeholders.

🎯 Requirements

Minimum Bachelor’s degree in Law, Risk Management, or Business.
1–2 years in law, insurance, audit, or business.
Advanced English (reading, writing, speaking, comprehension).
Debt collection experience.
Result-oriented and detail-oriented.
Customer-focused with strong client service skills.

🎁 Benefits

Flexible hybrid work model.
Career development in a global, inclusive environment.
Ongoing training and learning opportunities.
Competitive benefits exceeding legal requirements.

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