Role & responsibilities
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 perks
Annual bonus
📌 Walk In Loan Recovery Executive New Delhi
🏢 Arms Fintech Services
📍 New Delhi
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