LenDenClub is a leading Peer-to-Peer (P2P) Lending platform in India, leveraging technology to connect borrowers and lenders seamlessly. We are looking for driven individual performers to join our growing collection team.
Role Overview
As a Collection Associate, you will be responsible for following up with customers regarding overdue payments, negotiating payment arrangements, and maintaining accurate collection records in our CRM system.
Key Responsibilities
- Reach out to customers with overdue accounts via phone calls, emails, and messages to secure payments.
- Understand customer payment delays and provide realistic resolution options or payment plans within guidelines.
- Maintain clear, precise, and updated logs of customer interactions in the CRM software.
- Monitor regular payment tracking sheets using basic Excel tools.
- Coordinate with internal risk and operations teams to escalate persistent collection issues.
- Meet daily and monthly collection targets while strictly adhering to compliance and code of conduct.
Requirements & Qualifications
- Experience: Minimum 6 months of experience in tele-collections, recovery, or customer support (preferably in P2P, Fintech, Banking, or NBFCs).
- Education: Graduate or Higher Secondary (10+2) in any stream.
- Skills:
- Positive verbal communication skills (Hindi & English; regional languages are a plus).
- Basic knowledge of MS Excel (VLOOKUP, basic formulas, filters) and CRM tools.
- Strong negotiation and persuasive skills.
📌 Associate (Mumbai)
🏢 LenDenClub
📍 Mumbai
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