Duties and Responsibilities Reach out to customers with overdue accounts through phone email and written communication Remind subscribers of upcoming auction dates installment dues and repayment schedules Conduct follow-ups to ensure timely collection of outstanding balances Verify subscriber details payment history and account status before initiating collection efforts Ensure accuracy of customer records including KYC and compliance documentation Update customer account status promptly in the system after each interaction or payment Maintain accurate logs of all collection efforts customer contacts and payments received Prepare and submit regular reports on unpaid accounts recovery progress and defaulters Qualification Degree or Plus Two with equivalent qualifications Job Location Ponkunnam Branch Job Types Full time Permanent Fresher Pay 14 000 00 - 20 000 00 per month Benefits Health insurance Provident Fund Work Location In person