¨ Responsible for monthly collections from the assigned accounts in the specified area/line.
¨ Comply with the Organization’s Credit Policy, terms, limits, penalties etc., in the workplace.
¨ Implement management’s strategies to increase the number of successful collections on outstanding debt/EMIs from the customers.
¨ Initiate reconciliation discussion with defaulting customers for loan period extensions or refinancing, or vehicle seizures etc., to minimize the organization’s potential loss of income.