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.
- Good communication and negotiation skills.
- Solid 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 SkillsPayment Collection | Recovery | Field Collection | Customer Handling | Follow-up | Negotiation | Target Achievement | Overdue Management | NBFC/Banking Experience

📌 Payment Collection Executive (Banking or NBFC exp) (Hyderabad)
🏢 RENGY
📍 Hyderabad