20 Sep
|
Bn Singh Associates Private
|
Ranchi
20 Sep
Bn Singh Associates Private
Ranchi
Collection & Negotiation: Contact overdue account holders via phone, email, and mail to establish payment plans, negotiate settlements, and resolve outstanding balances.
Account Analysis: Review customer financial profiles, delinquency records, and payment history to assess repayment capacity and determine appropriate recovery strategies.
Skip Tracing: Utilize database tools, public records, and investigative methods to locate non- responsive customers or updated contact details. Compliance & Ethics: Adhere strictly to institutional recovery policies, debt collection practices, legal frameworks, and consumer protection laws (e.g., Fair Debt Collection Practices Act / local regulatory guidelines).
Record Keeping: Document all customer interactions, payment agreements, commitment dates, and follow-ups accurately in the Collection Management System (CMS).
📌 Debt Recovery Agent (Ranchi)
🏢 Bn Singh Associates Private
📍 Ranchi