Contact customers via phone or in person to follow up on overdue payments.
Visit customers' locations (if field collection) to collect pending dues.
Explain account status and repayment options clearly to customers.
Maintain accurate records of communication and payments collected.
Achieve daily, weekly, and monthly collection targets.
Submit collection reports to the reporting manager on a regular basis.
Escalate unresolved cases or potential risks to management.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
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