Key Responsibilities
Collect EMI payments from customers on or before the due date.
Follow up with customers through phone calls and field visits for overdue accounts.
Achieve monthly collection and recovery targets.
Maintain accurate records of customer interactions and collection activities.
Identify delinquent accounts and escalate critical cases to the reporting manager.
Resolve customer payment-related queries professionally.
Coordinate with the branch team to ensure smooth collection operations.
Ensure compliance with company policies and regulatory guidelines.
Submit daily collection reports and MIS updates.
Maintain positive customer relationships while ensuring effective recovery.
Required Skills
Good communication and negotiation skills.

Salary & Advantages
Customer handling and problem-solving ability.
Target-oriented approach.
Time management and planning skills.
Basic computer knowledge.
Ability to work independently and as part of a team.

Job Types: Full time, Permanent, Fresher

Pay: ₹16,000.00 - ₹28,000.00 per month

Advantages:
Health insurance
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Branch Receivables Officer Collection Chidambaram (India)
🏢 GrowXCD Finance
📍 India