Key Responsibilities:
Follow up with customers for EMI and overdue payment collection.
Visit customers and field locations for recovery activities.
Maintain collection records and submit daily reports.
Build positive customer relationships and resolve payment-related issues.
Ensure compliance with company collection policies and procedures.
Requirements:
Minimum 6 months experience in Collection, Finance, NBFC, or Banking preferred.
Positive communication and negotiation skills.
Ability to travel locally for field collection work.
Basic knowledge of MS Office and smartphone applications.
Two-wheeler and valid driving license preferred.