customer portfolios.
Regular follow-up with delinquent customers to ensure timely payment and reduction in overdue cases.
Visit customers for
field collection
, negotiation, and settlement of overdue accounts.
Coordinate with the
branch and regional collection teams
to achieve monthly recovery targets.
Update daily collection reports and maintain accurate documentation in system records.
Ensure adherence to
company policies and RBI guidelines
while handling customer interactions.
Support in legal actions / repossession processes, wherever necessary.
Build strong relationships with customers to improve repayment discipline and portfolio quality.
We are having the same vacancies for Bargarh, Balangir, Cuttack & Bhubaneswar too
Kindly mention which location are you interested in.
Job Type: Full-time
Pay: Up to ₹350,000.00 per year
Benefits:
Provident Fund
Application Question(s):
Do you have relevant experience?
Education:
Bachelor's (Preferred)
Experience:
Collection: 1 year (Preferred)
Work Location: In person
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