As Payment follow up & Recovery Agent - You will be responsible for contacting clients with overdue accounts to recover payments through negotiation and follow-up. making outbound calls and sending emails to clients, negotiating repayment plans, keeping accurate records of all activities, and escalating unresolved cases to management or legal teams. Strong communication and negotiation skills. Maintain detailed and accurate records of all collection activities and clients interactions. Prepare and submit regular reports on collection performance and outstanding accounts. Achieve monthly collection targets as set by management. Salary Negotiable
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