Talking skills on how to collect customers' debts.

Collection words and skills: 1. The client said there was not enough money this month, so next month. Language skills: X/ Mr./Ms., you have already breached the contract seriously, and you continue to delay the repayment until next month. Overdue repayment will only increase, which will have a very serious impact on your personal credit information. I suggest you make a quick repayment. 2. The customer said that he has not found a job and has no income. Words: Mr./Ms. X, we can't wait until you get a job and get paid. Overdue will only lead to the accumulation of late fees and bad credit records. I hope you understand this. I suggest you raise money from friends and relatives first. 3. The customer said that you should stop pressing, and I will try my best to find a way to reverse it: please make good use of the time given by our company, otherwise you will be at a disadvantage in terms of your personal credit and the collection process that the company will carry out for you next. This matter has reached an urgent point, and no matter what you do, you must return the money within a week. We can't give you any more time, so please hurry these days. Pay attention to the following points: 1. The collector has no right to collect debts at home, nor to ask for money from your work unit, nor to disturb your daily life. 2. Online lending platforms generally package overdue debts to collection companies for a period of three months. After three months, if you can't get it back, you will transfer to another company, and the liquidity of the collection staff is also great. You'd better record and keep the chat record when the collector calls or sends a short message for collection. If they collect illegal violence, you can go to the relevant departments to sue them. 4. If the collector himself has debt problems and is blacklisted, he will lose his job.