Visit customers for collection of pending dues (field visits).
Follow up through phone calls, messages, or in person for repayment.
Maintain daily collection reports and submit to the reporting manager.
Negotiate with customers for part payments or settlements if necessary.
Ensure targets and timelines for collections are met.
Assist in identifying defaulters and taking appropriate recovery actions.
Maintain professional behavior and follow all organizational protocols.
Coordinate with the sales and loan team for account status updates.
Job Type: Fresher
Pay: ?12,000.00 - ?16,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Supplemental Pay:
Performance bonus
Work Location: In person
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