cases, following up with customers for overdue payments, and ensuring timely recovery of EMIs through field visits and telephonic follow-ups.
Key Responsibilities:
Follow up with customers for
loan EMI / overdue payment collection
Handle
3rd bucket and above
recovery cases efficiently
Conduct
field visits
and telephonic reminders for pending dues
Maintain accurate
collection reports
and update payment status in the system
Build and maintain good customer relationships to ensure smooth recovery
Coordinate with the finance and operations team for settlements and escalations
Requirements:
Experience:
0-2 Years (Freshers can also apply)
Location:
Chitalwana
Number of Positions:
2
Salary:
?15,100 + Attractive Incentives (Higher package for experienced candidates)