Key Responsibilities
Handle payment collection and recovery from customers as per assigned targets.
Follow up with customers through calls, visits, and other communication channels for pending payments.
Manage overdue accounts and ensure timely collection of outstanding amounts.
Conduct field visits to customers, wherever required, for payment follow-up and collection.
Maintain regular communication with customers regarding due dates, outstanding amounts, and payment commitments.
Achieve daily/monthly collection targets and maintain collection efficiency.
Maintain accurate records of customer interactions, payment commitments, and collections.
Coordinate with the internal team for resolving customer payment-related issues.
Prepare and submit regular collection reports to the reporting manager.
Ensure collection activities are carried out professionally and in compliance with company policies.




Candidate Requirements
Graduate in any discipline.
1–4 years of experience in payment collection/recovery, preferably from NBFC, Banking, Loan, Microfinance, or Financial Services.
Experience in field collection and handling overdue accounts will be preferred.
Valuable communication and negotiation skills.
Strong follow-up and customer-handling abilities.
Target-oriented and comfortable with field work.
Basic knowledge of MS Excel and reporting.
Two-wheeler and valid driving licence preferred for field collection roles.
Key Skills
Payment Collection | Recovery | Field Collection | Customer Handling | Follow-up | Negotiation | Target Achievement | Overdue Management | NBFC/Banking Experience

📌 Payment Collection Executive (Hyderabad)
🏢 RENGY
📍 Hyderabad