Vana

About Vana

Empowering users to own their digital data

👥 21-100 employees📍 SoMa, San Francisco, CA💰 $25m
B2CArtificial IntelligenceData storageSaaS

Key Highlights

  • Raised $25 million in Series A funding
  • Headquartered in SoMa, San Francisco, CA
  • Offers products like Vana Portrait and GPT-me
  • Focus on decentralized data ownership in the Web3 space

VANA is a decentralized digital data platform headquartered in SoMa, San Francisco, CA, focused on empowering users to own and control their data in the Web3 ecosystem. The company has raised $25 million in Series A funding and offers innovative products such as Vana Portrait, Vana Studio, and GPT-m...

🎁 Benefits

VANA offers unlimited PTO, a comprehensive benefits package that includes health, dental, and vision insurance, as well as a wellness plan. Employees ...

🌟 Culture

VANA fosters a creative culture centered around decentralization and user empowerment, allowing individuals to transform their data into unique AI-dri...

Skills & Technologies

Overview

Vana is hiring a Gestor de Cobro de campo to maximize debt recovery through strategic home visits and effective negotiation. This role requires at least 2 years of experience in field collections or credit investigations.

Job Description

Who you are

You have a minimum of 2 years of experience in field collections or credit investigations — you've developed strong negotiation skills and understand the nuances of managing high-risk portfolios. You possess a valid motorcycle license and have your own motorcycle, which is essential for this role. Your educational background includes at least a completed high school diploma, with ongoing university studies being a plus. You are familiar with management apps, mapping tools, and negotiation techniques, which help you excel in your responsibilities. Additionally, you have a good understanding of local zoning and demographics, enabling you to effectively locate clients.

What you'll do

In this role, you will conduct home and workplace visits to manage high-risk debt portfolios, ensuring effective recovery strategies are implemented. You will negotiate payment agreements, promises, and restructurings with clients, aiming to maximize recovery rates. Your responsibilities will also include executing client location activities in the field and validating information to ensure accuracy. You will be vigilant in detecting and documenting potential fraud alerts, contributing to the overall integrity of the collection process. Furthermore, you will update client information in the CRM system in real-time, ensuring that all data is current and accurate.

What we offer

Vana provides a fixed position with legal benefits and opportunities for growth and development within the company. You will be part of a supportive team that values your contributions and encourages professional advancement. The work schedule is structured to allow for a balance between fieldwork and administrative responsibilities, ensuring you can effectively manage your time and workload.

Interested in this role?

Apply now or save it for later. Get alerts for similar jobs at Vana.