Key Responsibilities:
✅ Visit customers for overdue payment collection
✅ Handle recovery cases professionally and ethically
✅ Achieve collection and recovery targets
✅ Update customer visit reports and collection status
✅ Coordinate with internal teams for resolution of cases
✅ Maintain compliance with company and regulatory guidelines
Requirements:
✔ Experience in Field Collection/Recovery preferred
✔ Good communication and negotiation skills
✔ Must own a two-wheeler and valid driving license
✔ Ability to travel within assigned territory