Contact defaulters through phone calls field visits or other modes to remind and request payment Ensure timely follow-up on pending dues and maintain daily weekly recovery targets Negotiate and persuade customers to settle dues through acceptable payment plans if required Conduct field visits to the addresses of defaulting customers Verify customer identity address and collect payments or cheques in accordance with company policies Submit visit reports and maintain records of field activities Coordinate with the accounts finance team for updated ledgers and outstanding balances Prepare daily weekly and monthly reports on recovery performance Escalate difficult or legal cases to seniors for further action Avoid use of threats harassment or coercion maintain a qualified approach at all times Listen to customer concerns and provide acceptable solutions or escalations Educate clients about their dues penalties or consequences of non-payment Job Types Full-time Permanent Pay 20 000 00 - 35 000 00 per month Benefits Cell phone reimbursement Commuter assistance Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund Work Location In person

📌 Collection Executive (Jamnagar)
🏢 Ravi Brass (India
📍 Jamnagar