Job Responsibilities:
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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