Job Responsibilities:
Visit customers for overdue EMI/loan collections.
Follow up with customers and ensure timely payments.
Achieve assigned monthly collection targets.
Maintain daily visit and collection reports.
Update customer/payment details in CRM.
Handle customers professionally and resolve payment-related issues.
Requirements:
12th Pass/Graduate.
Valuable communication and negotiation skills.
Field collection experience preferred.
Two-wheeler and valid driving licence preferred.
Target-oriented and comfortable with field work.