Contact loan customers to ensure timely EMI payments Follow up on overdue accounts via calls, emails, and visits Maintain accurate records of collections and outstanding dues Coordinate with finance and legal teams. Required Candidate profile 1 to 2 years exp. in loan recovery Skilled in payment follow-up & negotiation Strong communication & problem-solving skills Knowledge of collection processes & compliance Target-driven.
Handle accounts payable & receivable Prepare & reconcile financial statements Assist in audits & tax compliance Maintain accurate ledgers Support budgeting & reporting Required Candidate profile 1 to 2 years' experience in accounting & finance Skilled in ledger reconciliation & reporting Proficient in Tally, & MS Excel Knowledge of tax compliance & audits Detail-oriented & deadline-driven