- Visit customers at their registered/residential addresses for payment collection.
- Follow up with customers regarding overdue payments and pending dues.
- Handle assigned collection cases and achieve daily/monthly collection targets.
- Maintain regular follow-ups with customers through field visits and calls.
- Update collection status and submit daily visit and payment reports.
- Coordinate with the office team regarding difficult or unresolved cases.
- Ensure professional and respectful communication with customers.
Requirements
- Prior experience in field collection, loan recovery, banking/NBFC, or a similar role.
- Experience in handling overdue accounts and customer follow-ups preferred.
- Good communication and negotiation skills.
- Good knowledge of Hapur and nearby areas.
- Comfortable with extensive fieldwork and local travel.
- Own two-wheeler and valid driving licence required.
- Android smartphone with internet connectivity.
Key Skills
- Field Collection & Recovery
- Customer Handling
- Negotiation & Follow-up
- Target Achievement
- Local Area Knowledge
- Reporting & Documentation
Interested candidates can share their updated resume on (phone hidden) to apply. (WHATSAPP ONLY) Pay: Up to ₹20,000.00 per month