Job Description

Purpose of the role:
The position has been created to enable a clear focus on Receivable Management.
Key Responsibilities:

• Manage Receivables for the allotted set of customers of X and 0 -30 Bucket.

• Process Compliance: Adhere to the laid-down processes for repayment and relationship management with customers.

• Ensure payments are collected on time

• Continue follow-up on the Collection with the customer

• Customer Interaction(Locate and Notify customer)

• Receive payments and post amounts paid to the customer account.

• Ensure that due date collections from customers are collected on time.

• Adherence to timelines on collections

• Meet clients whose loans are due for payments and receive the EMIs

• Interact with the clients courteously and maintain punctuality in meeting them

• Update the details of all payments received and deposit the same in the ranch.

Requirements
Desired Experience:

• Number of years of experience (0-02 years)

• Type of companies/sector worked for (Private commercial banks and large NBFCs/Fresher)

• Responsibilities managed in the previous organizations (Primarily, should be responsible for Receivables for allotted Customers)

• Languages (Hindi/English/Local language)

• Computer/technical skills (Basic knowledge of MSCIT)

Qualifications:

• Graduation: (In any stream)

• Post-graduation: (MBA would be an added advantage)

• Professional Qualifications: If any related to collection would be an added advantage

• Certifications: If any would be an added advantage

Skills Required