Key Responsibilities Make 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 setting. Opportunities for career growth and professional development.

Contact: HR- (phone hidden)

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