Accounts and Collection

You will be responsible for delivering exceptional customer service on all calls while maintaining a calm and professional demeanor, even in challenging circumstances. Your role will involve creating plans and strategies for collecting debts, ensuring adherence to financial laws governing debt collection. Effectively contacting and communicating with debtors by phone to negotiate and implement debt recovery plans will be a key aspect of your daily tasks. - Deliver exceptional customer service on all calls - Maintain a calm and professional demeanor, even in challenging circumstances - Create plans and strategies for collecting debts - Ensure adherence to financial laws governing debt collection - Contact and communicate with debtors by phone to negotiate and implement debt recovery plans **Qualifications Required:** - At least 1 year of total work experience - Preferably experience in a similar role Please note that this is a full-time position with a day shift schedule and the opportunity for a yearly bonus. The work location for this position is in person, requiring direct interaction with debtors to facilitate debt collection efforts.,