DARSTATE COMPANY LIMITED, founded in 2022, take immense pride in our team's expertise in the modern technologies and research methods deployed when obtaining critical information about debtors. This information includes but is not limited to new addresses and other contact information. Additionally, our team's proficiency in negotiation and decision-making forms our core strength, particularly when handling delicate issues like partial payments in debt collection.

Roles & Responsibilities

Our team is effectively prepared to undertake the following responsibilities:

• Keeping track of assigned accounts to identify outstanding debts.
• Planning proactive courses of action to recover outstanding payments.
• Negotiating realistic payoff deadlines or payment plans.
• Adressing all types of questions or complaints.
• Investigating and resolving discrepancies in payments or accounts.

At DARSTATE, we truly believe in continual learning and professional growth. We facilitate our professionals in acquiring new and relevant technological skills, thus ensuring their adaptability in accord with changing times and needs.

Our Team's Skill-set

Our team of six dedicated professionals is equipped with a robust skill set:

• Office and database software skills
• Negotiation and conflict resolution skills
• Effective communication skills - speaking and listening
• Competency in multitasking and time management
• Strong prioritization skills
• Vast knowledge of relevant legal requirements
• Capability to work independently
• Keen attention to detail

Serving as a trusted debt collection agency, DARSTATE ensures efficient and effective service delivery with a focus on speed, accuracy, and customer satisfaction. We learn, we adapt, we succeed.