Key Responsibilities
Visit customers' premises to collect overdue payments.
Verify customer identity and outstanding balance details.
Educate customers on payment obligations and consequences of default.
Negotiate and finalize repayment plans within company guidelines.
Maintain accurate records of visits, collections, and customer interactions.
Report daily collection activities to the supervisor or collection manager.
Escalate cases of non-cooperation or fraud to the appropriate team.
Ensure compliance with legal and ethical standards during collections.
Required Skills & Qualifications
Minimum qualification: 12th pass or Graduate & above
Age - 21 to 30
Bike & DL/LL mandatory
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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