- Key ResponsibilitiesMake Outbound Calls: Contact customers with overdue loan payments and inform them of their outstanding balances.
- Negotiate Payments: Discuss and negotiate payment plans with customers, helping them find a solution that works for both parties.
- Track & Document: Accurately record all call details, including payment promises, customer information, and updated contact details in our database.
- Follow Up: Ensure customers adhere to their agreed-upon payment schedules and follow up on failed payments.
- Maintain Records: Maintain confidentiality and security of customer information at all times.
- Achieve Targets: Meet or exceed daily, weekly, and monthly collection targets.
- What We OfferCompetitive salary and performance-based incentives.
- Comprehensive training on our products, processes, and collection techniques.
- A supportive and dynamic work workplace.
- Opportunities for career growth and professional development.

Contact: HR- (phone hidden)

📌 Collections Executive (Bhopal)
🏢 Mahima Business Solution
📍 Bhopal