Posted:2 months ago|
Platform:
Work from Office
Full Time
Responsible for recovering outstanding dues from customers while maintaining positive relationships and ensuring compliance with company policies.
Follow up with customers for payment of overdue loans.
Negotiate repayment plans and ensure timely collections.
Visit customers (if required) to collect dues or verify addresses.
Maintain daily reports and update collection status in the system.
Coordinate with branch and legal teams for recovery actions.
Graduate in any discipline.
Freshers are eligible to apply for this opportunity
Good communication and negotiation skills.
Two-wheeler and valid driving license preferred.
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