Debt Collection & Recovery
Visit borrowers, guarantors and co-borrowers at their recorded or verified addresses.
Communicate overdue loan details and repayment options in a qualified manner.
Follow up on overdue instalments, settlement proposals and approved One-Time Settlement (OTS) offers.
Persuade borrowers to regularise overdue accounts or submit feasible repayment proposals.
Coordinate with bank branches and recovery managers regarding payment commitments and defaults.
Maintain daily collection records and follow up on broken payment promises.
B. NPA Recovery & Asset Verification
Conduct field enquiries for identified NPA accounts.
Verify borrower contact details, business operations, employment and available repayment capacity.
Identify and verify secured assets, subject to lawful access and authorisation.
Collect publicly available property information and report potential asset transfers or changes in possession.
Assist in preparing account-wise recovery reports and supporting documentation.
Refer legal, title-related and valuation issues to the authorised legal or technical team.
Pay: ₹12,000.00 - ₹28,000.00 per month
Perks:
Cell phone reimbursement
Adaptable schedule
Provident Fund