Debt Recovery Roles & Responsibility 1)Contact customers through outbound calls to follow up on overdue payments. 2)Explain outstanding amounts, due dates, penalties, and payment options to customers. 3)Follow up regularly with customers regarding pending EMIs and overdue amounts. 4)Negotiate suitable payment arrangements based on company policies. 5)Maintain accurate records of customer conversations, commitments, and payment status. 6)Follow up on Promise to Pay (PTP) commitments and ensure payments are received within agreed timelines.
📌 Debt Recovery Agent (Bengaluru)
🏢 Youngsters Group
📍 Bengaluru
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