You will get professional follow up and recover overdue debts through calls & emails
Project details
Are you struggling to recover overdue payments from clients or business partners? I am a Debt Collection Specialist with 15+ years of experience in loan repayment follow-ups, customer communication, and professional debt recovery. I provide polite but firm outreach via phone calls and emails, ensuring timely repayment while maintaining your client relationships and brand reputation.
With my service, you’ll receive professional follow-ups using your preferred scripts, detailed reports of all interactions, and confidential handling of sensitive data. I help businesses recover unpaid invoices efficiently, whether it’s small overdue amounts or large accounts.
My packages are designed to fit different needs—from basic follow-up calls and emails to advanced full-service outreach with customized negotiation and reporting. I also ensure compliance with regulations and best practices, so you get results without risk.
Let’s work together to reduce bad debt and recover what’s rightfully yours, quickly, efficiently, and professionally.
With my service, you’ll receive professional follow-ups using your preferred scripts, detailed reports of all interactions, and confidential handling of sensitive data. I help businesses recover unpaid invoices efficiently, whether it’s small overdue amounts or large accounts.
My packages are designed to fit different needs—from basic follow-up calls and emails to advanced full-service outreach with customized negotiation and reporting. I also ensure compliance with regulations and best practices, so you get results without risk.
Let’s work together to reduce bad debt and recover what’s rightfully yours, quickly, efficiently, and professionally.
Purpose
BusinessIndustry
Business Services & Consulting, Ecommerce, Education, Financial Services, Logistics & Supply Chain Management, Marketing & Advertising, Medical & Pharmaceutical, Real Estate, Retail & Wholesale, Software, TelecommunicationsLanguage
EnglishWhat's included
| Service Tiers |
Starter
$50
|
Standard
$120
|
Advanced
$250
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 7 days |
Number of Outbound Calls | 20 | 50 | 100 |
Number of Email Sends | 50 | 150 | 300 |
Scriptwriting | - | ||
Summary Report | |||
Lead List | - | - |
Optional add-ons
You can add these on the next page.
Additional Outbound Calls
(+ 2 Days)
+$20
Additional Email
(+ 2 Days)
+$15Frequently asked questions
About A A M Mostofa Saikh
I help businesses recover overdue payments & deliver Customer Support
Dhaka, Bangladesh - 4:02 pm local time
I am a customer service professional with experience in loan collection management, call center supervision, Market Research through Computer Assisted Telephone Interviewing (CATI) and client relationship management. I specialize in handling customer inquiries, payment follow-ups, and building positive client engagement.
I can help businesses with:
• Customer support (email, chat, calls)
• Debt collection & repayment follow-up
• Virtual assistance (scheduling, data entry, CRM management)
• Telemarketing & appointment setting
I’m detail-oriented, polite yet firm when needed, and I understand the importance of professionalism in every interaction. Let’s work together to provide excellent support for your customers and clients.
Steps for completing your project
After purchasing the project, send requirements so A A M Mostofa Saikh can start the project.
Delivery time starts when A A M Mostofa Saikh receives requirements from you.
A A M Mostofa Saikh works on your project following the steps below.
Revisions may occur after the delivery date.
Prepare Outreach Plan
Review files, set calling/email schedule, and ensure compliance with regulations.
Execute Debt Collection
Make calls and send emails according to scripts, documenting all interactions.