- Existing customers ko repayment/EMI due dates ke regarding reminder calls karna.
- Overdue accounts par skilled follow-up karna.
- Customers se payment status discuss karna.
- Payment commitments ko system/CRM mein update karna.
- Collection-related customer queries ko resolve/coordinate karna.
- Escalated cases ko senior/team leader ko report karna.
- Company ke approved communication aur collection guidelines follow karna.
Perks and benefits
Annual bonus
📌 Walk-in || Loan Recovery Executive (New Delhi)
🏢 Arms Fintech Services
📍 New Delhi
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.