Job locations in Gujarat: Ghoghamba, Bayad, Modasa

Role & responsibilities

Customer Visits: Conduct regular field visits to customers to collect payments and remind them of upcoming or overdue dues.

Payment Follow-Ups: Perform timely follow-ups through calls and personal visits to ensure consistent collections.

Record Maintenance: Maintain accurate and up-to-date records of all collection-related transactions and customer interactions.

Negotiation: Work with customers facing financial hardship to create and agree on viable repayment plans.

Reporting: Prepare and submit daily/weekly/monthly reports on collection activities and outstanding accounts.

Compliance: Ensure all collection activities adhere to company policies and relevant legal and regulatory requirements.





Additional Responsibilities: Perform other duties as assigned by the Collection Department, in line with company policies and procedures.

Preferred candidate profile

Minimum 1-2 years of experience in MFI (Microfinance Institution) collections preferred.

Familiarity with collection software is an advantage.

Basic proficiency in office applications (MS Excel, Word, etc.)

Perks and Perks

Travel Reimbursement

BYOD (Bring Your own Device)

Other benefits PF,ESIC, Gratuity, Health Insurance and Term Insurance as well ( As per applicability)

📌 Collection Executive (Ghoghamba)
🏢 Skillskarma Services
📍 Ghoghamba