Execution and Co-ordination
1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines.
2. Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for recovery of overdue amount.
3. Follow up on NPA / Commercial Receivable cases accounts to bring down the percentage of NPA / Commercial Receivable cases by organizing personal / joint / group visits for recovery of overdue amounts.
Job Types: Full-time, Permanent, Fresher
Pay: From ?15,000.00 per month
Benefits:
Paid sick time
Provident Fund
Language:
Hindi (Preferred)
Work Location: In person
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