Job Description

Follow-up with Default customer for Recovery of over-due amount as per the Allocation

Early morning Visits @7am

Ensure that Customers is treated well during the Overdue Follow up

Motivate the customers to make On time Repayment

Trace out the absconded default customers and initiate recovery process

Ensure that collection process and legal guidelines to be adhered

Initiate the process of reporting full details about non-payment customers for action plan

Ensure the Weekly/ Monthly Collection Target is met
  • Experience

    1 - 2 Years

  • No. of Openings

    10

  • Education

    Higher Secondary, Any Bachelor Degree

  • Role

    Collection Executive

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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