- Contact customers regarding pending or overdue payments.
- Follow up with customers through calls and messages for payment recovery.
- Maintain accurate records of collection and recovery activities.
- Negotiate payment schedules with customers when required.
- Coordinate with the internal team regarding outstanding accounts.
- Handle customer queries professionally and maintain positive communication.
- Ensure timely updating of payment and follow-up status.
📌 Debt Recovery Agent (New Delhi)
🏢 Goodwill Debt Services
📍 New Delhi
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