- Contacting Debtors: Reach out to customers via phone, email, or mail regarding past-due bills.
- Negotiating Payments: Set up realistic payment schedules or settle for partial amounts.
- Skip Tracing: Track down hard-to-find debtors using public databases, credit bureaus, or alternative contact info.
- Record Keeping: Log all communication, update account statuses, and document payment histories accurately.
- Legal Escalation: File necessary paperwork or coordinate with legal teams if accounts require formal action.
Pay: ₹17,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
