- Visit customers at their registered/residential/business locations for payment follow-up.
- Collect overdue EMI, loan, credit-card, or other financial dues through approved processes.
- Explain outstanding amounts, payment schedules, and available repayment options to customers.
- Follow up on promised payments and ensure timely recovery.
- Achieve assigned daily, weekly, and monthly collection targets.
- Maintain accurate records of customer visits, payments, commitments, and follow-up actions.
📌 Debt Collection Manager (Chennai)
🏢 Lorven Technologies
📍 Chennai
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