- Contacting customers: Using phone, email, or mail to contact customers with overdue debts

- Negotiating payment plans: Working with customers to create a plan for paying off their debt

- Tracking payments: Keeping records of payments made and due dates, and sending reminders

- Updating accounts: Updating account status when debts are paid, and removing settled debts from records

- Resolving issues: Handling customer questions, complaints, and billing disputes

- Locating customers: Using databases, public records, and other tools to find customers who have moved or changed phone numbers

- Reporting: Submitting reports on the status of unpaid accounts and repayment progress

- Collaborating with others: Working with coworkers to develop debt collection strategies, and with lawyers if legal action is required

- Complying with regulations: Following all federal, state, and local laws and regulations, as well as company policies

📌 Telecaller (Pune)
🏢 RD ENTERPRISES
📍 Pune