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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.