What you will work on:
Personal visit to clients to ask about their overdue payments
Encourage timely debt payments
Negotiate with past due accounts for debt recovery
Manage recovery and collection of outstanding accounts & achieve monthly collection targets
Update account status records and collection efforts
Report on collection activity and accounts receivable status.
The ideal candidate should have:
2+ years of experience within Collections across different buckets for Business Loans/Personal Loans
Qualification and Experience:
Graduate / Post Graduate from a reputed institute with a valuable academic record