Requirements: - Prior experience in sales or call center roles is required. - Strong multitasking abilities and self-motivation are crucial for success. - Punctuality and consistent attendance are mandatory. - Excellent communication skills and basic computer proficiency are essential. - Ability to work effectively and efficiently with minimal supervision is expected. Responsibilities: - Contacting collection accounts with overdue payments. - Handling inbound calls from customers regarding inquiries or questions. - Providing information on policies and procedures to retain open accounts. - Detailed documentation of important account-related information. - Performance evaluation after a 90-day probation period for potential pay increase.