Key Responsibilities:
Visit customers and follow up for pending/overdue payments.
Communicate with customers regarding outstanding dues and payment schedules.
Collect payments as per company guidelines.
Maintain accurate records of customer visits, follow-ups, and collections.
Achieve assigned monthly collection targets.
Handle customer queries and resolve payment-related concerns professionally.
Submit daily collection and field visit reports.
Follow company policies and collection procedures.
Eligibility:
Minimum qualification: 12th Pass / Any Graduate.
Freshers and experienced candidates can apply.
bike is mandatory.
Valid driving licence is required.
Valuable communication and negotiation skills.
Knowledge of the local area will be an added advantage.
Willingness to travel for field visits.
Skills Required:
Positive communication skills
Customer handling
Negotiation skills
Follow-up skills
Target-oriented approach
Basic computer knowledge
Willingness to work in a field role