· Outbound Calling : Make high-volume daily calls to debtors or customers with delayed or unpaid accounts. · Negotiation : Negotiate realistic payment arrangements, settlements, or extensions to recover outstanding dues. · Record Keeping : Update the CRM or database instantly with accurate notes on calls, payment promises, and account statuses. · Follow-Ups : Track scheduled payment dates and follow up with debtors proactively to prevent defaults. · Dispute Resolution : Investigate and help resolve billing or payment disputes professionally. · Compliance : Adhere strictly to company policies and legal regulations regarding debt collection practices
📌 Debt Recovery Agent (Jaipur)
🏢 Armeka
📍 Jaipur