- Visit customers in assigned areas to collect overdue EMI payments
- Conduct regular follow-ups with customers for pending dues
- Maintain proper records of collections and update the ERP system
- Monitor delinquent accounts and ensure recovery targets are achieved
- Track portfolio performance for assigned accounts
- Trace default customers and initiate recovery procedures
- Coordinate with legal and internal teams for unresolved cases
- Prepare and maintain MIS reports related to collections
- Ensure compliance with company policies and collection procedures
- Provide regular updates and feedback to the Cluster Manager
Job Types: Full-time, Permanent
Pay: Up to ₹24,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Provident Fund
Education:
Language:
Work Location: In person
