0 - 3 years
0 Lacs
Posted:1 day ago|
Platform:
Remote
Full Time
Job Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediately Critical to collect should be immediately visited andensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensureBRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery
KINARA CAPITAL PRIVATE LIMITED
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