Visit customers at their residence or business premises for debt recovery. Follow up on overdue payments and loan/credit card outstanding dues. Achieve monthly collection and resolution targets. Maintain regular follow-ups and update daily field visit reports. Coordinate with the collection supervisor and management. 1–3 years of experience in field collections or debt recovery preferred. Positive communication and negotiation skills. Must be willing to travel extensively within assigned areas.
Experience in Bank/NBFC/credit card collections will be preferred.