PRINCIPAL DUTIES:
Using various skip tracking methods to locate clients. Interviewing clients telephonically to establish their ability to pay debt. Overcoming stall tactics and objections, and suggesting sources of money for debt payments. Ensuring ACH requests are processed correctly. Negotiating settlements by arranging clients’ payments over longer time span. Confirming clients’ information and payment agreements. Informing management regarding effectiveness of strategies for various accounts. Complying with applicable laws, regulations, policies and procedures.
REQUIREMENTS:
Fluent English.
Finance, LAE, CP or suitable equivalent.
Previous work experience in customer service, sales, collections or related field. 1+ years telemarketing experience preferred.
Excellent knowledge of collection processes.
Excellent verbal communication, negotiation and people skills.




Proficient computer skills, Mainly Excel.
Proficient mathematical skills.
About Clarios:
Clarios is the general leader in advanced, low-voltage battery technologies for mobility. We power progress through ever-smarter solutions for virtually every kind of vehicle. With 16,000 employees in over 140 countries, we bring deep expertise to our Aftermarket and OEM partners, and reliability, safety and comfort to everyday lives. We answer to the planet with a rigorous ESG focus - advancing best-in-class sustainability practices and advocating for them across our industry. We recover, recycle and reuse up to 99% of our battery materials. Clarios is a Brookfield portfolio company.

📌 Accountant Clerk (Saltillo)
🏢 Clarios
📍 Saltillo