Z-2446 | Debt Collector

Industry : CA

Sub Department : Others - General

Department : Others - General

: Kandivali East

: Mumbai

: India

: 1.8 - 2.4 p.a (INR Lacs)

: 1 - 3 Year

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts
Contact customers with balances and negotiate payment terms and schedules
Minimize objections for payment and suggest available customer-friendly payment options
Negotiate extended payment plans and the best course of action for customers seeking to avoid further debts
Use software to keep detailed notes regarding conversations with customers and outcomes
Offer clients several payment options and arrange for the prompt repayment of balances
Communicate with management and other team members about methods and strategies to ensure a positive rate of customers agreeing to repay their debts.
Alert superiors when legal action becomes necessary.