- 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: Regular / Permanent, Full-time
Pay: ₹200,000.00 - ₹275,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Education:
Language:
- English (Required)
- Kannada (Required)
Work Location: In person
