Posted:2 weeks ago|
Platform:
On-site
Part Time
Job Description
Experience: Minimum of 3 or more years of experience of handling Collections (preferable NPA & Woff) LAP / Housing / Institutional Loans/ Unsecured/ MSME in NBFC / Bank. Fluency in local language is a must.
Qualifications: Graduate – any discipline
Job Description:
1. Liaoning with Sales team for minimization of overdue cases, improving contact ability.
2. Responsible for consistent calling, visits and effective follow up on the accounts on a daily basis and discuss their overdue payments.
3. Monitoring and controlling all overdue cases and ensuring that these are followed up for the outstanding payments.
4. Take actions in order to encourage timely payments
5. Investigate historical data for the Outstanding's
6. Ensure the payments collected are properly accounted.
7. Resolve customer credit/sales issues
Key Responsibilities:
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