Target Achievement: Meet monthly and daily collection and flow-forward (PI) targets assigned to the branch or portfolio.
Customer Contact & Field Visits: Call overdue customers or visit them in person at their homes or offices to negotiate payments or settlements.
Payment Negotiation: Set up workable repayment plans, handle billing disputes, and secure timely cash or digital collections.
Reporting and Tracking: Update daily risk reports (DRR), log customer feedback accurately, and report collection progress to branch managers.Legal and Policy
Compliance: Follow legal frameworks and company codes of conduct strictly during all recovery and repossession processes.
Pay: ₹20,000.00 - ₹45,000.00 per month
Work Location: In person
