by following up with customers on pending or overdue payments.
Contact customers via calls, emails, or visits to ensure timely repayment.
Maintain accurate records of customer interactions, loan details, and repayment status.
Explain loan terms and repayment schedules clearly to customers.
Negotiate payment plans where required, while adhering to company policies.
Resolve customer queries related to
loan processing and collections
.
Coordinate with internal finance teams to streamline collection activities.
Achieve monthly collection and recovery targets.
Requirements:
Minimum
6 months of experience
in a loan company, NBFC, or collection process.
Strong knowledge of
loan processes and loan documentation
.
Basic understanding of finance operations (Bajaj or other NBFC partners preferred).
Basic computer skills with proficiency in
MS Office (Word, Excel, PowerPoint)
.
Qualification:
Any Graduation
.
Excellent communication and interpersonal skills.
Strong convincing and negotiation skills.
Ability to work under pressure and meet deadlines.
What We Offer:
Competitive salary with attractive incentives based on collections.
Growth opportunities within the organization.
Professional and collaborative work environment.
Job Type: Full-time
Pay: ?18,000.00 - ?30,000.00 per month
Benefits:
Paid sick time
Paid time off
Experience:
Loan processing , loan company, NBFC, or collection process.: 1 year (Required)
Location:
Noida, Uttar Pradesh (Preferred)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.