Educational background

Preferred: Associate’s or bachelor’s degree in business, finance, accounting, or related fields.

Skills and Competencies

• Communication Skills: Excellent verbal and written communication for interacting with clients and explaining payment terms.
• Negotiation Skills: Ability to negotiate repayment plans effectively and diplomatically.
• Interpersonal Skills: Strong customer service skills and the ability to build rapport with clients.
• Problem-Solving Skills: Capable of resolving disputes and finding solutions for overdue accounts.
• Organizational Skills: Ability to manage multiple accounts and maintain accurate records.
• Tech-Savviness: Familiarity with debt collection software, spreadsheets, and CRM systems.

• Educational Qualifications: A minimum of a Bachelor's degree in any relevant field.
• Experience Level: Less than 1 year of professional experience is required.
• Skills and Competencies: Strong communication skills, adaptability, and basic problem-solving abilities.
• Responsibilities and Duties: Assist in daily operations, support team projects, and maintain documentation.
• Working Conditions: Office environment with standard working hours.
• Qualities and Traits: Proactive, detail-oriented, and a team player.