Key Responsibilities
Customer Visits: Travel to local client or borrower locations to collect due payments, dues, or EMI amounts.
Payment Negotiation: Talk with customers to set up explicit payment plans or settlements.
Record Keeping: Update mobile apps or CRM software instantly with visit results and cash/cheque collection data.
Daily Reporting: Share collection updates and target progress with the Collection Manager.
Compliance: Follow company rules and legal guidelines during all recovery actions.
📌 Field Collection Executive Bengaluru
🏢 Sunbiz Solutions
📍 Bengaluru
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