Manage Receivables for the allotted set of NPA customer
Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
Repayment Efficiency reduces the OD in the branch.
Ensure payments are collected in time
Continues Follow-up on Collection with the customer
Customer Interaction(Locate and Notify customers of delinquent accounts
Customer Traceability (Trace delinquent customers to current address)
Branch Co-ordination (Locate and monitor overdue accounts)
Receive payments and post amounts paid to customer account.
Coordinate with insurance companies to check on the status of insurance claims
📌 Receivable Officer Nanded
🏢 equitas small finance bank
📍 Nanded
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