Key ResponsibilitiesCustomer Follow-up: Contact customers through phone calls, messages, or visits to remind them about pending payments.

Payment Collection: Encourage customers to pay their outstanding EMIs, loan installments, credit card bills, or other dues.

Payment Reminders: Inform customers about due dates, overdue amounts, and late payment charges.

Customer Handling: Listen to customers' financial concerns and help them understand available payment options.

Record Maintenance: Maintain accurate records of customer calls, payment commitments, and collection status.

Target Achievement: Meet daily, weekly, and monthly collection targets assigned by the company.

Negotiation: Communicate professionally with customers and encourage them to explicit overdue payments.

Reporting: Submit daily collection reports and update customer information in the company's system.

Field Visits: Visit customers when required for payment follow-ups or collection-related activities.

Policy Compliance: Follow company policies and applicable regulations while dealing with customers.

📌 Collection Executive / Officer (Noida)
🏢 Vyora Solution (Opc) Private
📍 Noida